FRN:
2482798
Funding Year:
2013
470#:
457430001071934
471#:
911477
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:
$1,393.20
Last Date of Service:
 
Disbursed Amount:
$708.67
Payment Mode:
BEAR
Remaining:
$684.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
90
90
Requested Amount:
$1,393.20
$1,393.20