FRN:
2634434
Funding Year:
2014
470#:
525560001064386
471#:
942343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,037.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$798.93
Payment Mode:
BEAR
Remaining:
$239.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$96.11
$96.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.32
$1,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.32
$1,153.32
Discount Percent:
90
90
Requested Amount:
$1,037.99
$1,037.99