FRN:
2481789
Funding Year:
2013
470#:
889440000927431
471#:
882667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2014-03-22
Service Start Date (486):
2014-03-22
Committed Amount:
$1,175.04
Last Date of Service:
2016-09-08
Disbursed Amount:
$1,000.68
Payment Mode:
BEAR
Remaining:
$174.36
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
3
12
Annual Recurring Charges:
$1,224.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
72
72
Requested Amount:
$1,175.04
$1,175.04