FRN:
2653104
Funding Year:
2014
470#:
108800001217890
471#:
973898
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:
$624.69
Last Date of Service:
2015-12-31
Disbursed Amount:
$575.79
Payment Mode:
BEAR
Remaining:
$48.90
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$69.63
$69.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.56
$835.56
One Time Cost:
$56.85
$56.85
One Time Ineligible Cost:
$0.00
$56.85
Total Cost:
$892.41
$892.41
Discount Percent:
70
70
Requested Amount:
$624.69
$624.69