FRN:
2693793
Funding Year:
2014
470#:
500440000701829
471#:
978601
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:
$1,370.30
Last Date of Service:
2019-01-04
Disbursed Amount:
$456.70
Payment Mode:
BEAR
Remaining:
$913.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$129.48
$129.48
Ineligible Monthly Cost:
$2.60
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$1,522.56
$1,522.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.56
$1,522.56
Discount Percent:
90
90
Requested Amount:
$1,370.30
$1,370.30