FRN:
2334392
Funding Year:
2012
470#:
103710000953148
471#:
857201
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:
$835.56
Last Date of Service:
2015-12-31
Disbursed Amount:
$785.76
Payment Mode:
BEAR
Remaining:
$49.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.05
$116.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.60
$1,392.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.60
$1,392.60
Discount Percent:
60
60
Requested Amount:
$835.56
$835.56