FRN:
2611245
Funding Year:
2014
470#:
776410001195406
471#:
954808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$794.42
Last Date of Service:
 
Disbursed Amount:
$794.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$83.80
$83.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.60
$1,005.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.60
$1,005.60
Discount Percent:
79
79
Requested Amount:
$794.42
$794.42