FRN:
2417000
Funding Year:
2013
470#:
289460000614029
471#:
881137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$879.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$701.75
Payment Mode:
BEAR
Remaining:
$178.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$7.80
$7.80
Months of Service:
12
12
Annual Recurring Charges:
$1,466.40
$1,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.40
$1,466.40
Discount Percent:
60
60
Requested Amount:
$879.84
$879.84