FRN:
2307967
Funding Year:
2012
470#:
109840000977800
471#:
849391
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:
$333.72
Last Date of Service:
 
Disbursed Amount:
$318.56
Payment Mode:
NOT SET
Remaining:
$15.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.90
$30.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370.80
$370.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.80
$370.80
Discount Percent:
90
90
Requested Amount:
$333.72
$333.72