FRN:
2423526
Funding Year:
2013
470#:
318590001057237
471#:
891394
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:
$300.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$300.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.77
$35.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.24
$429.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.24
$429.24
Discount Percent:
70
70
Requested Amount:
$300.47
$300.47