FRN:
2407348
Funding Year:
2013
470#:
889440000927431
471#:
881107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$597.78
Last Date of Service:
2016-09-08
Disbursed Amount:
$40.96
Payment Mode:
BEAR
Remaining:
$556.82
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$82.37
$82.37
Ineligible Monthly Cost:
$15.95
$15.95
Months of Service:
12
12
Annual Recurring Charges:
$797.04
$797.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.04
$797.04
Discount Percent:
75
75
Requested Amount:
$597.78
$597.78