FRN:
2486059
Funding Year:
2013
470#:
984800001097981
471#:
910102
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:
$1,293.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,162.79
Payment Mode:
BEAR
Remaining:
$130.81
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$143.85
$143.85
Ineligible Monthly Cost:
$9.10
$9.10
Months of Service:
12
12
Annual Recurring Charges:
$1,617.00
$1,617.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.00
$1,617.00
Discount Percent:
80
80
Requested Amount:
$1,293.60
$1,293.60