FRN:
2256760
Funding Year:
2012
470#:
144650000955318
471#:
830894
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:
$777.02
Last Date of Service:
2015-12-31
Disbursed Amount:
$730.72
Payment Mode:
BEAR
Remaining:
$46.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.94
$80.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.28
$971.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.28
$971.28
Discount Percent:
80
80
Requested Amount:
$777.02
$777.02