FRN:
2296994
Funding Year:
2012
470#:
909410000926705
471#:
845753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$488.11
Last Date of Service:
2014-07-20
Disbursed Amount:
$227.12
Payment Mode:
BEAR
Remaining:
$260.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.69
$101.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220.28
$1,220.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.28
$1,220.28
Discount Percent:
40
40
Requested Amount:
$488.11
$488.11