FRN:
2497545
Funding Year:
2013
470#:
115340000458286
471#:
916158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100.06
Last Date of Service:
2014-03-21
Disbursed Amount:
$92.90
Payment Mode:
BEAR
Remaining:
$7.16
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$19.61
$19.61
Ineligible Monthly Cost:
$6.53
$6.53
Months of Service:
9
9
Annual Recurring Charges:
$117.72
$117.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117.72
$117.72
Discount Percent:
85
85
Requested Amount:
$100.06
$100.06