FRN:
2268335
Funding Year:
2012
470#:
638050000939187
471#:
835779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,458.00
Last Date of Service:
 
Disbursed Amount:
$1,277.84
Payment Mode:
BEAR
Remaining:
$180.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
90
90
Requested Amount:
$1,458.00
$1,458.00