FRN:
2287236
Funding Year:
2012
470#:
389070000866289
471#:
823649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,969.76
Last Date of Service:
2014-01-10
Disbursed Amount:
$1,969.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.55
$260.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.60
$3,126.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.60
$3,126.60
Discount Percent:
63
63
Requested Amount:
$1,969.76
$1,969.76