FRN:
2580543
Funding Year:
2014
470#:
593910001163948
471#:
948229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-22
Service Start Date (486):
2015-04-22
Committed Amount:
$1,021.30
Last Date of Service:
2018-04-21
Disbursed Amount:
$491.34
Payment Mode:
BEAR
Remaining:
$529.96
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$425.54
$425.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,106.48
$5,106.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.62
$1,276.62
Discount Percent:
80
80
Requested Amount:
$1,021.30
$1,021.30