FRN:
2247256
Funding Year:
2012
470#:
358130000933455
471#:
826224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$678.96
Last Date of Service:
 
Disbursed Amount:
$222.00
Payment Mode:
BEAR
Remaining:
$456.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.48
$73.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.76
$881.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.76
$881.76
Discount Percent:
77
77
Requested Amount:
$678.96
$678.96