FRN:
2415530
Funding Year:
2013
470#:
420610001079509
471#:
888209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$392.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$392.06
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$81.68
$81.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.16
$980.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.16
$980.16
Discount Percent:
40
40
Requested Amount:
$392.06
$392.06