FRN:
2255255
Funding Year:
2012
470#:
700980000959701
471#:
829596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,425.08
Last Date of Service:
 
Disbursed Amount:
$3,097.22
Payment Mode:
BEAR
Remaining:
$327.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$370.68
$370.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.16
$4,448.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.16
$4,448.16
Discount Percent:
77
77
Requested Amount:
$3,425.08
$3,425.08