FRN:
2562964
Funding Year:
2014
470#:
551910001174093
471#:
939014
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:
$164.05
Last Date of Service:
 
Disbursed Amount:
$118.08
Payment Mode:
BEAR
Remaining:
$45.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15.19
$15.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182.28
$182.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182.28
$182.28
Discount Percent:
90
90
Requested Amount:
$164.05
$164.05