FRN:
2210252
Funding Year:
2011
470#:
748610000875191
471#:
813453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,275.70
Last Date of Service:
 
Disbursed Amount:
$1,224.03
Payment Mode:
BEAR
Remaining:
$51.67
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$118.12
$118.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.44
$1,417.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.44
$1,417.44
Discount Percent:
90
90
Requested Amount:
$1,275.70
$1,275.70