FRN:
2265381
Funding Year:
2012
470#:
286640000937102
471#:
824574
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:
$1,599.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,534.98
Payment Mode:
BEAR
Remaining:
$64.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$333.31
$333.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.72
$3,999.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.72
$3,999.72
Discount Percent:
40
40
Requested Amount:
$1,599.89
$1,599.89