FRN:
2457647
Funding Year:
2013
470#:
354210001053792
471#:
889113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$982.80
Last Date of Service:
 
Disbursed Amount:
$982.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$108.00
$108.00
One Time Ineligible Cost:
$0.00
$108.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
70
70
Requested Amount:
$982.80
$982.80