FRN:
2631822
Funding Year:
2014
470#:
889440000927431
471#:
966058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111.94
Last Date of Service:
2016-09-08
Disbursed Amount:
$59.33
Payment Mode:
BEAR
Remaining:
$52.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$3.34
$3.34
Months of Service:
12
12
Annual Recurring Charges:
$139.92
$139.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139.92
$139.92
Discount Percent:
80
80
Requested Amount:
$111.94
$111.94