FRN:
2283226
Funding Year:
2012
470#:
102580000956458
471#:
841460
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:
$1,768.50
Last Date of Service:
 
Disbursed Amount:
$1,118.01
Payment Mode:
BEAR
Remaining:
$650.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.75
$163.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.00
$1,965.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.00
$1,965.00
Discount Percent:
90
90
Requested Amount:
$1,768.50
$1,768.50