FRN:
2112680
Funding Year:
2011
470#:
209840000863587
471#:
780275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$570.82
Payment Mode:
BEAR
Remaining:
$5.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
20
20
Requested Amount:
$576.00
$576.00