FRN:
2416341
Funding Year:
2013
470#:
698470000938700
471#:
881570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,240.60
Last Date of Service:
2015-02-22
Disbursed Amount:
$197.01
Payment Mode:
BEAR
Remaining:
$1,043.59
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$114.87
$114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,378.44
$1,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.44
$1,378.44
Discount Percent:
90
90
Requested Amount:
$1,240.60
$1,240.60