FRN:
2327567
Funding Year:
2012
470#:
306670000542652
471#:
835704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,438.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$953.67
Payment Mode:
BEAR
Remaining:
$484.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.93
$178.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,147.16
$2,147.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,147.16
$2,147.16
Discount Percent:
67
67
Requested Amount:
$1,438.60
$1,438.60