FRN:
2653391
Funding Year:
2014
470#:
889440000927431
471#:
969447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,274.31
Last Date of Service:
2016-09-08
Disbursed Amount:
$582.99
Payment Mode:
BEAR
Remaining:
$691.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$158.52
$158.52
Ineligible Monthly Cost:
$32.10
$32.10
Months of Service:
12
12
Annual Recurring Charges:
$1,517.04
$1,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,517.04
$1,517.04
Discount Percent:
85
84
Requested Amount:
$1,289.48
$1,274.31