FRN:
2608399
Funding Year:
2014
470#:
716930001207212
471#:
946749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $467.09 to $431.16 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$388.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$388.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$35.93
$35.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.16
$431.16
One Time Cost:
$35.93
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.09
$431.16
Discount Percent:
90
90
Requested Amount:
$420.38
$388.04