FRN:
2480467
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:
$151.97
Last Date of Service:
 
Disbursed Amount:
$151.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.69
$33.69
Ineligible Monthly Cost:
$17.86
$17.86
Months of Service:
12
12
Annual Recurring Charges:
$189.96
$189.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.96
$189.96
Discount Percent:
80
80
Requested Amount:
$151.97
$151.97