FRN:
2473616
Funding Year:
2013
470#:
289460000614029
471#:
908537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$701.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$421.51
Payment Mode:
BEAR
Remaining:
$279.77
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$2.60
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$1,168.80
$1,168.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.80
$1,168.80
Discount Percent:
80
60
Requested Amount:
$935.04
$701.28