FRN:
2445963
Funding Year:
2013
470#:
738560000879867
471#:
899600
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:
$1,123.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,082.79
Payment Mode:
NOT SET
Remaining:
$40.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
80
80
Requested Amount:
$1,123.20
$1,123.20