FRN:
2445360
Funding Year:
2013
470#:
341130001058935
471#:
878372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-12
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$754.70
Last Date of Service:
 
Disbursed Amount:
$754.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-06

Original
Committed
Monthly Cost:
$73.13
$73.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.56
$877.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.56
$877.56
Discount Percent:
86
86
Requested Amount:
$754.70
$754.70