FRN:
2513588
Funding Year:
2013
470#:
962430001111414
471#:
899814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$965.30
Last Date of Service:
 
Disbursed Amount:
$772.94
Payment Mode:
SPI
Remaining:
$192.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.38
$89.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,072.56
$1,072.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072.56
$1,072.56
Discount Percent:
90
90
Requested Amount:
$965.30
$965.30