FRN:
2480427
Funding Year:
2013
470#:
285080001048451
471#:
910654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$250.37
Last Date of Service:
 
Disbursed Amount:
$35.38
Payment Mode:
BEAR
Remaining:
$214.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.49
$55.49
Ineligible Monthly Cost:
$29.41
$29.41
Months of Service:
12
12
Annual Recurring Charges:
$312.96
$312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.96
$312.96
Discount Percent:
80
80
Requested Amount:
$250.37
$250.37