FRN:
2689818
Funding Year:
2014
470#:
191620001218248
471#:
986027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$354.82
Last Date of Service:
 
Disbursed Amount:
$350.89
Payment Mode:
BEAR
Remaining:
$3.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36.96
$36.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.52
$443.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.52
$443.52
Discount Percent:
80
80
Requested Amount:
$354.82
$354.82