FRN:
2586936
Funding Year:
2014
470#:
481330001175299
471#:
951264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$681.41
Last Date of Service:
 
Disbursed Amount:
$443.56
Payment Mode:
BEAR
Remaining:
$237.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.98
$70.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.76
$851.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.76
$851.76
Discount Percent:
80
80
Requested Amount:
$681.41
$681.41