FRN:
2630256
Funding Year:
2014
470#:
819280001197476
471#:
962441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$777.02
Last Date of Service:
2015-12-31
Disbursed Amount:
$270.32
Payment Mode:
BEAR
Remaining:
$506.70
Last Date to Invoice:
2015-10-28

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