FRN:
2120789
Funding Year:
2011
470#:
543840000862186
471#:
783765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$283.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$283.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.54
$29.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.48
$354.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.48
$354.48
Discount Percent:
80
80
Requested Amount:
$283.58
$283.58