FRN:
2445336
Funding Year:
2013
470#:
724900001085622
471#:
899473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$762.91
Last Date of Service:
 
Disbursed Amount:
$252.65
Payment Mode:
BEAR
Remaining:
$510.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.47
$79.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.64
$953.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.64
$953.64
Discount Percent:
80
80
Requested Amount:
$762.91
$762.91