FRN:
2400820
Funding Year:
2013
470#:
199830001039306
471#:
880070
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:
$1,026.69
Last Date of Service:
 
Disbursed Amount:
$815.37
Payment Mode:
BEAR
Remaining:
$211.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$167.76
$167.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,013.12
$2,013.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,013.12
$2,013.12
Discount Percent:
51
51
Requested Amount:
$1,026.69
$1,026.69