FRN:
2289207
Funding Year:
2012
470#:
468870000994305
471#:
843256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,194.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$368.79
Payment Mode:
BEAR
Remaining:
$825.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.14
$153.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,837.68
$1,837.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.68
$1,837.68
Discount Percent:
65
65
Requested Amount:
$1,194.49
$1,194.49