FRN:
2455545
Funding Year:
2013
470#:
476490001091654
471#:
902724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$637.26
Last Date of Service:
 
Disbursed Amount:
$401.38
Payment Mode:
BEAR
Remaining:
$235.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.70
$81.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.40
$980.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.40
$980.40
Discount Percent:
65
65
Requested Amount:
$637.26
$637.26