FRN:
2613989
Funding Year:
2014
470#:
631180001057294
471#:
962112
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:
$842.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$781.99
Payment Mode:
BEAR
Remaining:
$60.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
60
60
Requested Amount:
$842.40
$842.40