FRN:
2697332
Funding Year:
2014
470#:
744220001222576
471#:
976375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$317.63
Last Date of Service:
 
Disbursed Amount:
$297.14
Payment Mode:
BEAR
Remaining:
$20.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$29.41
$29.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.92
$352.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.92
$352.92
Discount Percent:
90
90
Requested Amount:
$317.63
$317.63