FRN:
2451362
Funding Year:
2013
470#:
542780001078612
471#:
901103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$777.02
Last Date of Service:
2015-12-31
Disbursed Amount:
$521.54
Payment Mode:
BEAR
Remaining:
$255.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.94
$80.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.28
$971.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.28
$971.28
Discount Percent:
80
80
Requested Amount:
$777.02
$777.02