FRN:
2248727
Funding Year:
2012
470#:
972820000934634
471#:
825265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105.35
Last Date of Service:
 
Disbursed Amount:
$87.80
Payment Mode:
BEAR
Remaining:
$17.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.16
$14.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169.92
$169.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.92
$169.92
Discount Percent:
62
62
Requested Amount:
$105.35
$105.35