FRN:
2535647
Funding Year:
2013
470#:
399360001127466
471#:
913989
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:
$661.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$661.68
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$75.35
$75.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.20
$904.20
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$1,654.20
$1,654.20
Discount Percent:
40
40
Requested Amount:
$661.68
$661.68