FRN:
2470565
Funding Year:
2013
470#:
722900001065131
471#:
907612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,172.34
Last Date of Service:
 
Disbursed Amount:
$727.70
Payment Mode:
BEAR
Remaining:
$444.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.55
$108.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.60
$1,302.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.60
$1,302.60
Discount Percent:
90
90
Requested Amount:
$1,172.34
$1,172.34