FRN:
2635514
Funding Year:
2014
470#:
889440000927431
471#:
962665
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:
$392.74
Last Date of Service:
2016-09-08
Disbursed Amount:
$392.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$61.36
$61.36
Ineligible Monthly Cost:
$20.45
$20.45
Months of Service:
12
12
Annual Recurring Charges:
$490.92
$490.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.92
$490.92
Discount Percent:
80
80
Requested Amount:
$392.74
$392.74