FRN:
2408891
Funding Year:
2013
470#:
798970001057868
471#:
884671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$640.63
Last Date of Service:
 
Disbursed Amount:
$440.94
Payment Mode:
BEAR
Remaining:
$199.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.66
$93.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.92
$1,123.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.92
$1,123.92
Discount Percent:
57
57
Requested Amount:
$640.63
$640.63