FRN:
2413912
Funding Year:
2013
470#:
427350001051812
471#:
887532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$628.82
Last Date of Service:
 
Disbursed Amount:
$465.96
Payment Mode:
BEAR
Remaining:
$162.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.95
$68.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.40
$827.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.40
$827.40
Discount Percent:
76
76
Requested Amount:
$628.82
$628.82