FRN:
2408910
Funding Year:
2013
470#:
210260000982483
471#:
884671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$877.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$714.72
Payment Mode:
BEAR
Remaining:
$163.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,540.00
$1,540.00
Discount Percent:
57
57
Requested Amount:
$877.80
$877.80