FRN:
2353075
Funding Year:
2012
470#:
915890000998657
471#:
863451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,370.46
Last Date of Service:
 
Disbursed Amount:
$1,016.13
Payment Mode:
BEAR
Remaining:
$354.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.31
$177.31
Ineligible Monthly Cost:
$14.16
$14.16
Months of Service:
12
12
Annual Recurring Charges:
$1,957.80
$1,957.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.80
$1,957.80
Discount Percent:
70
70
Requested Amount:
$1,370.46
$1,370.46