FRN:
2508576
Funding Year:
2013
470#:
195460001052530
471#:
919547
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:
$1,007.88
Last Date of Service:
 
Disbursed Amount:
$820.13
Payment Mode:
BEAR
Remaining:
$187.75
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$107.68
$107.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.16
$1,292.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.16
$1,292.16
Discount Percent:
78
78
Requested Amount:
$1,007.88
$1,007.88