FRN:
2403490
Funding Year:
2013
470#:
274410001036333
471#:
881685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$620.65
Last Date of Service:
 
Disbursed Amount:
$363.22
Payment Mode:
BEAR
Remaining:
$257.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$67.17
$67.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.04
$806.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.04
$806.04
Discount Percent:
77
77
Requested Amount:
$620.65
$620.65