FRN:
2524894
Funding Year:
2013
470#:
411210001116604
471#:
925108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$718.56
Payment Mode:
BEAR
Remaining:
$1.44
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
20
20
Requested Amount:
$720.00
$720.00