FRN:
2255587
Funding Year:
2012
470#:
889440000927431
471#:
829497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$637.64
Last Date of Service:
2016-09-08
Disbursed Amount:
$444.57
Payment Mode:
BEAR
Remaining:
$193.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.79
$72.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.48
$873.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.48
$873.48
Discount Percent:
73
73
Requested Amount:
$637.64
$637.64