FRN:
2204917
Funding Year:
2011
470#:
858710000874496
471#:
803794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-22
Committed Amount:
$786.89
Last Date of Service:
 
Disbursed Amount:
$786.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$72.86
$72.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874.32
$874.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.32
$874.32
Discount Percent:
90
90
Requested Amount:
$786.89
$786.89