FRN:
2413732
Funding Year:
2013
470#:
582500001084151
471#:
887375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,056.10
Last Date of Service:
 
Disbursed Amount:
$924.80
Payment Mode:
BEAR
Remaining:
$131.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.01
$110.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.12
$1,320.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.12
$1,320.12
Discount Percent:
80
80
Requested Amount:
$1,056.10
$1,056.10