FRN:
2490804
Funding Year:
2013
470#:
555320001074610
471#:
913967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,052.35
Last Date of Service:
 
Disbursed Amount:
$637.65
Payment Mode:
BEAR
Remaining:
$414.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$109.62
$109.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.44
$1,315.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.44
$1,315.44
Discount Percent:
80
80
Requested Amount:
$1,052.35
$1,052.35