FRN:
2206292
Funding Year:
2011
470#:
642000000872403
471#:
774555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$752.64
Last Date of Service:
 
Disbursed Amount:
$730.84
Payment Mode:
BEAR
Remaining:
$21.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.60
$89.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.20
$1,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.20
$1,075.20
Discount Percent:
70
70
Requested Amount:
$752.64
$752.64