FRN:
2505611
Funding Year:
2013
470#:
222140001078392
471#:
918527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,024.90
Last Date of Service:
2015-12-31
Disbursed Amount:
$948.04
Payment Mode:
BEAR
Remaining:
$76.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.76
$106.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.12
$1,281.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.12
$1,281.12
Discount Percent:
80
80
Requested Amount:
$1,024.90
$1,024.90