FRN:
2612061
Funding Year:
2014
470#:
289460000614029
471#:
953474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$935.04
Last Date of Service:
2017-01-31
Disbursed Amount:
$436.21
Payment Mode:
BEAR
Remaining:
$498.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$2.60
$2.60
Months of Service:
12
12
Annual Recurring Charges:
$1,168.80
$1,168.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.80
$1,168.80
Discount Percent:
80
80
Requested Amount:
$935.04
$935.04