FRN:
2658736
Funding Year:
2014
470#:
889440000927431
471#:
973969
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:
$1,131.58
Last Date of Service:
2016-09-08
Disbursed Amount:
$355.50
Payment Mode:
BEAR
Remaining:
$776.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$140.76
$140.76
Ineligible Monthly Cost:
$28.50
$28.50
Months of Service:
12
12
Annual Recurring Charges:
$1,347.12
$1,347.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,347.12
$1,347.12
Discount Percent:
84
84
Requested Amount:
$1,131.58
$1,131.58