FRN:
2617569
Funding Year:
2014
470#:
346890001163622
471#:
961742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$485.19
Last Date of Service:
 
Disbursed Amount:
$190.50
Payment Mode:
BEAR
Remaining:
$294.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.46
$59.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$713.52
$713.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713.52
$713.52
Discount Percent:
68
68
Requested Amount:
$485.19
$485.19