FRN:
2614822
Funding Year:
2014
470#:
889440000927431
471#:
949530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$382.87
Last Date of Service:
2016-09-08
Disbursed Amount:
$328.96
Payment Mode:
BEAR
Remaining:
$53.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41.82
$41.82
Ineligible Monthly Cost:
$2.43
$2.43
Months of Service:
12
12
Annual Recurring Charges:
$472.68
$472.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.68
$472.68
Discount Percent:
81
81
Requested Amount:
$382.87
$382.87