FRN:
2355271
Funding Year:
2012
470#:
313970000991874
471#:
863965
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:
$1,114.08
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,047.68
Payment Mode:
BEAR
Remaining:
$66.40
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:
80
80
Requested Amount:
$1,114.08
$1,114.08