FRN:
2266711
Funding Year:
2012
470#:
572870000990480
471#:
835173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$384.82
Last Date of Service:
 
Disbursed Amount:
$282.05
Payment Mode:
BEAR
Remaining:
$102.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.17
$80.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.04
$962.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.04
$962.04
Discount Percent:
40
40
Requested Amount:
$384.82
$384.82