FRN:
2540383
Funding Year:
2013
470#:
131700001122272
471#:
881394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$835.03
Payment Mode:
BEAR
Remaining:
$172.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
60
60
Requested Amount:
$1,008.00
$1,008.00