FRN:
2434408
Funding Year:
2013
470#:
615290001061247
471#:
895792
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:
$532.66
Last Date of Service:
 
Disbursed Amount:
$472.94
Payment Mode:
BEAR
Remaining:
$59.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.97
$110.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.64
$1,331.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.64
$1,331.64
Discount Percent:
40
40
Requested Amount:
$532.66
$532.66