FRN:
2480856
Funding Year:
2013
470#:
807630001089766
471#:
896994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The FRN was modified from $65 non recurring and $65/month to $65/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$624.00
Last Date of Service:
 
Disbursed Amount:
$624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$65.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.00
$780.00
Discount Percent:
80
80
Requested Amount:
$676.00
$624.00