FRN:
2146585
Funding Year:
2011
470#:
400070000872547
471#:
793190
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:
$1,036.99
Last Date of Service:
2015-12-31
Disbursed Amount:
$977.66
Payment Mode:
BEAR
Remaining:
$59.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$108.02
$108.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.24
$1,296.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.24
$1,296.24
Discount Percent:
80
80
Requested Amount:
$1,036.99
$1,036.99