FRN:
2252952
Funding Year:
2012
470#:
700970000931541
471#:
824136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,549.91
Last Date of Service:
 
Disbursed Amount:
$965.40
Payment Mode:
BEAR
Remaining:
$584.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.93
$176.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,123.16
$2,123.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,123.16
$2,123.16
Discount Percent:
73
73
Requested Amount:
$1,549.91
$1,549.91