FRN:
2345630
Funding Year:
2012
470#:
655670001014211
471#:
840204
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:
$513.68
Last Date of Service:
 
Disbursed Amount:
$171.23
Payment Mode:
BEAR
Remaining:
$342.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.32
$82.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.84
$987.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.84
$987.84
Discount Percent:
52
52
Requested Amount:
$513.68
$513.68