FRN:
2346165
Funding Year:
2012
470#:
500250000988256
471#:
831846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,371.19
Last Date of Service:
 
Disbursed Amount:
$2,371.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$207.90
$207.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.80
$2,494.80
One Time Cost:
$139.85
$139.85
One Time Ineligible Cost:
$0.00
$139.85
Total Cost:
$2,634.65
$2,634.65
Discount Percent:
90
90
Requested Amount:
$2,371.19
$2,371.19