FRN:
2207588
Funding Year:
2011
470#:
865640000914713
471#:
812387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-18
Committed Amount:
$641.54
Last Date of Service:
 
Disbursed Amount:
$641.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$400.96
$400.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,811.52
$4,811.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,811.52
$4,811.52
Discount Percent:
80
80
Requested Amount:
$3,849.22
$3,849.22