FRN:
2220001
Funding Year:
2011
470#:
174770000918660
471#:
816176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$399.06
Last Date of Service:
 
Disbursed Amount:
$332.55
Payment Mode:
BEAR
Remaining:
$66.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36.95
$36.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.40
$443.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.40
$443.40
Discount Percent:
90
90
Requested Amount:
$399.06
$399.06