FRN:
2523771
Funding Year:
2013
470#:
268610001108635
471#:
924707
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:
$226.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.95
$20.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251.40
$251.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251.40
$251.40
Discount Percent:
90
90
Requested Amount:
$226.26
$226.26