FRN:
2156463
Funding Year:
2011
470#:
471350000864973
471#:
791521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$817.54
Last Date of Service:
 
Disbursed Amount:
$817.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.91
$103.91
Ineligible Monthly Cost:
$18.75
$18.75
Months of Service:
12
12
Annual Recurring Charges:
$1,021.92
$1,021.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,021.92
$1,021.92
Discount Percent:
80
80
Requested Amount:
$817.54
$817.54