FRN:
2652990
Funding Year:
2014
470#:
889440000927431
471#:
953468
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:
$921.22
Last Date of Service:
2016-09-08
Disbursed Amount:
$309.56
Payment Mode:
BEAR
Remaining:
$611.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$115.40
$115.40
Ineligible Monthly Cost:
$19.44
$19.44
Months of Service:
12
12
Annual Recurring Charges:
$1,151.52
$1,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.52
$1,151.52
Discount Percent:
80
80
Requested Amount:
$921.22
$921.22