FRN:
2185617
Funding Year:
2011
470#:
306670000542652
471#:
771858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,171.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,140.14
Payment Mode:
BEAR
Remaining:
$30.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.86
$147.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.32
$1,774.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.32
$1,774.32
Discount Percent:
66
66
Requested Amount:
$1,171.05
$1,171.05