FRN:
2500631
Funding Year:
2013
470#:
541940001096914
471#:
917066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$299.28
Last Date of Service:
 
Disbursed Amount:
$62.94
Payment Mode:
BEAR
Remaining:
$236.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
58
58
Requested Amount:
$299.28
$299.28