FRN:
2390006
Funding Year:
2012
470#:
784130000941342
471#:
875421
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:
$1,336.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,336.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.75
$123.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.00
$1,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.00
$1,485.00
Discount Percent:
90
90
Requested Amount:
$1,336.50
$1,336.50