FRN:
2454996
Funding Year:
2013
470#:
909410000926705
471#:
899554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$543.55
Last Date of Service:
2014-07-20
Disbursed Amount:
$543.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.24
$113.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,358.88
$1,358.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.88
$1,358.88
Discount Percent:
40
40
Requested Amount:
$543.55
$543.55