FRN:
2650267
Funding Year:
2014
470#:
910740001193212
471#:
973419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$453.60
Last Date of Service:
2015-12-31
Disbursed Amount:
$231.32
Payment Mode:
BEAR
Remaining:
$222.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
90
90
Requested Amount:
$453.60
$453.60