FRN:
2110403
Funding Year:
2011
470#:
511260000866524
471#:
779157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$572.40
Last Date of Service:
 
Disbursed Amount:
$218.55
Payment Mode:
BEAR
Remaining:
$353.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
90
90
Requested Amount:
$572.40
$572.40