FRN:
2696096
Funding Year:
2014
470#:
523840001232241
471#:
988167
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:
$1,369.01
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,369.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$144.41
$144.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732.92
$1,732.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732.92
$1,732.92
Discount Percent:
79
79
Requested Amount:
$1,369.01
$1,369.01