FRN:
2481024
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:
$244.13
Last Date of Service:
 
Disbursed Amount:
$244.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.35
$56.35
Ineligible Monthly Cost:
$30.92
$30.92
Months of Service:
12
12
Annual Recurring Charges:
$305.16
$305.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305.16
$305.16
Discount Percent:
80
80
Requested Amount:
$244.13
$244.13