FRN:
2608475
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 $453.05 to $418.20 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$376.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$376.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$34.85
$34.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.20
$418.20
One Time Cost:
$34.85
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.05
$418.20
Discount Percent:
90
90
Requested Amount:
$407.75
$376.38