FRN:
2509637
Funding Year:
2013
470#:
475870001120709
471#:
912160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$347.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$347.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$34.84
$34.80
Ineligible Monthly Cost:
$2.60
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$386.88
$386.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.88
$386.40
Discount Percent:
90
90
Requested Amount:
$348.19
$347.76