FRN:
2526399
Funding Year:
2013
470#:
330450001110722
471#:
924661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$496.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$496.26
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$45.95
$45.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.40
$551.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.40
$551.40
Discount Percent:
90
90
Requested Amount:
$496.26
$496.26