FRN:
2642311
Funding Year:
2014
470#:
124470001208105
471#:
967079
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:
$1,528.63
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,410.48
Payment Mode:
BEAR
Remaining:
$118.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$141.54
$141.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,698.48
$1,698.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,698.48
$1,698.48
Discount Percent:
90
90
Requested Amount:
$1,528.63
$1,528.63