FRN:
2252887
Funding Year:
2012
470#:
883520000957919
471#:
829095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,022.21
Last Date of Service:
2015-12-31
Disbursed Amount:
$963.80
Payment Mode:
BEAR
Remaining:
$58.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.48
$106.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.76
$1,277.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.76
$1,277.76
Discount Percent:
80
80
Requested Amount:
$1,022.21
$1,022.21