FRN:
2481087
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:
$259.87
Last Date of Service:
 
Disbursed Amount:
$101.44
Payment Mode:
BEAR
Remaining:
$158.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.60
$57.60
Ineligible Monthly Cost:
$30.53
$30.53
Months of Service:
12
12
Annual Recurring Charges:
$324.84
$324.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.84
$324.84
Discount Percent:
80
80
Requested Amount:
$259.87
$259.87