FRN:
2179496
Funding Year:
2011
470#:
934290000498378
471#:
802681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$375.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$375.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$39.12
$39.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469.44
$469.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469.44
$469.44
Discount Percent:
80
80
Requested Amount:
$375.55
$375.55