FRN:
2446187
Funding Year:
2013
470#:
910480001082022
471#:
899556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$121.73
Last Date of Service:
 
Disbursed Amount:
$88.12
Payment Mode:
BEAR
Remaining:
$33.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.14
$15.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181.68
$181.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181.68
$181.68
Discount Percent:
67
67
Requested Amount:
$121.73
$121.73