FRN:
2480909
Funding Year:
2013
470#:
460320001039450
471#:
882233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$386.69
Last Date of Service:
 
Disbursed Amount:
$353.89
Payment Mode:
BEAR
Remaining:
$32.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.83
$214.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$644.49
$644.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.49
$644.49
Discount Percent:
60
60
Requested Amount:
$386.69
$386.69