FRN:
2444112
Funding Year:
2013
470#:
241380001054372
471#:
894184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,165.32
Last Date of Service:
2014-03-21
Disbursed Amount:
$578.10
Payment Mode:
BEAR
Remaining:
$587.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$78.00
$78.00
Months of Service:
9
9
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
83
83
Requested Amount:
$1,165.32
$1,165.32