FRN:
2320200
Funding Year:
2012
470#:
151920000873750
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:
$1,886.52
Last Date of Service:
2014-11-28
Disbursed Amount:
$1,777.60
Payment Mode:
BEAR
Remaining:
$108.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.54
$249.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.48
$2,994.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.48
$2,994.48
Discount Percent:
63
63
Requested Amount:
$1,886.52
$1,886.52