FRN:
2136176
Funding Year:
2011
470#:
696260000877878
471#:
789416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,309.70
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,238.36
Payment Mode:
BEAR
Remaining:
$71.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.45
$125.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505.40
$1,505.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505.40
$1,505.40
Discount Percent:
87
87
Requested Amount:
$1,309.70
$1,309.70