FRN:
2475229
Funding Year:
2013
470#:
274410001036333
471#:
878028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-01-11
Service Start Date (486):
2014-01-11
Committed Amount:
$1,109.94
Last Date of Service:
 
Disbursed Amount:
$931.31
Payment Mode:
BEAR
Remaining:
$178.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.55
$260.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,563.30
$1,563.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,563.30
$1,563.30
Discount Percent:
71
71
Requested Amount:
$1,109.94
$1,109.94