FRN:
2298795
Funding Year:
2012
470#:
220670000947150
471#:
846432
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:
$1,035.66
Last Date of Service:
 
Disbursed Amount:
$477.79
Payment Mode:
BEAR
Remaining:
$557.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.08
$125.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.96
$1,500.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.96
$1,500.96
Discount Percent:
70
69
Requested Amount:
$1,050.67
$1,035.66