FRN:
2224250
Funding Year:
2011
470#:
688050000884324
471#:
817301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-31
Service Start Date (486):
2011-07-01
Committed Amount:
$631.48
Last Date of Service:
 
Disbursed Amount:
$631.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$148.47
$148.47
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
11
11
Annual Recurring Charges:
$643.17
$643.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.64
$701.64
Discount Percent:
90
90
Requested Amount:
$631.48
$631.48