FRN:
2455039
Funding Year:
2013
470#:
515750001083980
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:
$502.03
Last Date of Service:
 
Disbursed Amount:
$496.52
Payment Mode:
SPI
Remaining:
$5.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$104.59
$104.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,255.08
$1,255.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.08
$1,255.08
Discount Percent:
40
40
Requested Amount:
$502.03
$502.03