FRN:
2207538
Funding Year:
2011
470#:
165980000872449
471#:
797851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,155.60
Last Date of Service:
 
Disbursed Amount:
$673.79
Payment Mode:
BEAR
Remaining:
$481.81
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
90
90
Requested Amount:
$1,155.60
$1,155.60