FRN:
2307966
Funding Year:
2012
470#:
324840000625330
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,321.76
Last Date of Service:
2012-09-16
Disbursed Amount:
$1,225.43
Payment Mode:
BEAR
Remaining:
$96.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$657.59
$657.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,315.18
$1,315.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.77
$1,972.77
Discount Percent:
67
67
Requested Amount:
$1,321.76
$1,321.76