FRN:
2210852
Funding Year:
2011
470#:
467990000882814
471#:
810205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$699.08
Last Date of Service:
 
Disbursed Amount:
$639.58
Payment Mode:
BEAR
Remaining:
$59.50
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$86.95
$86.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.40
$1,043.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.40
$1,043.40
Discount Percent:
67
67
Requested Amount:
$699.08
$699.08