FRN:
2136187
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:
$1,112.49
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,046.56
Payment Mode:
BEAR
Remaining:
$65.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.56
$106.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.72
$1,278.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.72
$1,278.72
Discount Percent:
87
87
Requested Amount:
$1,112.49
$1,112.49