FRN:
2506979
Funding Year:
2013
470#:
684050001068929
471#:
917422
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:
$1,324.85
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,225.48
Payment Mode:
BEAR
Remaining:
$99.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.05
$124.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.60
$1,488.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.60
$1,488.60
Discount Percent:
89
89
Requested Amount:
$1,324.85
$1,324.85