FRN:
2486428
Funding Year:
2013
470#:
198320001093480
471#:
912122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$634.03
Last Date of Service:
 
Disbursed Amount:
$596.37
Payment Mode:
BEAR
Remaining:
$37.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.70
$77.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.40
$932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.40
$932.40
Discount Percent:
68
68
Requested Amount:
$634.03
$634.03