FRN:
2271121
Funding Year:
2012
470#:
584080000983100
471#:
836936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,356.00
Last Date of Service:
 
Disbursed Amount:
$930.34
Payment Mode:
BEAR
Remaining:
$425.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.25
$141.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,695.00
$1,695.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.00
$1,695.00
Discount Percent:
80
80
Requested Amount:
$1,356.00
$1,356.00