FRN:
2335122
Funding Year:
2012
470#:
824470000989575
471#:
858162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$253.69
Last Date of Service:
2015-12-31
Disbursed Amount:
$253.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23.49
$23.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281.88
$281.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281.88
$281.88
Discount Percent:
90
90
Requested Amount:
$253.69
$253.69