FRN:
2521620
Funding Year:
2013
470#:
983250001124688
471#:
923815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$369.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.51
$61.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.12
$738.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.12
$738.12
Discount Percent:
50
50
Requested Amount:
$369.06
$369.06