FRN:
2651016
Funding Year:
2014
470#:
889440000927431
471#:
957353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$216.11
Last Date of Service:
2016-09-08
Disbursed Amount:
$115.18
Payment Mode:
BEAR
Remaining:
$100.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$240.12
$240.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.12
$240.12
Discount Percent:
90
90
Requested Amount:
$216.11
$216.11