FRN:
2450991
Funding Year:
2013
470#:
115340000458286
471#:
882106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,726.64
Last Date of Service:
2014-03-21
Disbursed Amount:
$1,403.27
Payment Mode:
BEAR
Remaining:
$323.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$423.20
$423.20
Ineligible Monthly Cost:
$141.07
$141.07
Months of Service:
9
9
Annual Recurring Charges:
$2,539.17
$2,539.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,539.17
$2,539.17
Discount Percent:
68
68
Requested Amount:
$1,726.64
$1,726.64