FRN:
2486780
Funding Year:
2013
470#:
303680001083606
471#:
912580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$598.02
Last Date of Service:
 
Disbursed Amount:
$596.20
Payment Mode:
BEAR
Remaining:
$1.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.67
$99.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,196.04
$1,196.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.04
$1,196.04
Discount Percent:
50
50
Requested Amount:
$598.02
$598.02