FRN:
2483069
Funding Year:
2013
470#:
575310001085347
471#:
911383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$460.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$460.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.62
$42.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.44
$511.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.44
$511.44
Discount Percent:
90
90
Requested Amount:
$460.30
$460.30