FRN:
2441950
Funding Year:
2013
470#:
328380001043535
471#:
880332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$600.58
Last Date of Service:
2016-10-31
Disbursed Amount:
$170.04
Payment Mode:
BEAR
Remaining:
$430.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$78.20
$78.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.40
$938.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.40
$938.40
Discount Percent:
64
64
Requested Amount:
$600.58
$600.58