FRN:
2520565
Funding Year:
2013
470#:
773420001122638
471#:
923480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,443.98
Last Date of Service:
2015-12-31
Disbursed Amount:
$463.09
Payment Mode:
BEAR
Remaining:
$980.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$140.94
$140.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,691.28
$1,691.28
One Time Cost:
$113.70
$113.70
One Time Ineligible Cost:
$0.00
$113.70
Total Cost:
$1,804.98
$1,804.98
Discount Percent:
80
80
Requested Amount:
$1,443.98
$1,443.98