FRN:
2651644
Funding Year:
2014
470#:
111500001192966
471#:
972700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$599.84
Last Date of Service:
 
Disbursed Amount:
$591.75
Payment Mode:
BEAR
Remaining:
$8.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71.41
$71.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.92
$856.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.92
$856.92
Discount Percent:
70
70
Requested Amount:
$599.84
$599.84