FRN:
2408085
Funding Year:
2013
470#:
806590001055240
471#:
882264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,094.40
Last Date of Service:
2014-03-21
Disbursed Amount:
$724.24
Payment Mode:
BEAR
Remaining:
$370.16
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$76.00
$76.00
Months of Service:
9
9
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
80
80
Requested Amount:
$1,094.40
$1,094.40