FRN:
2205680
Funding Year:
2011
470#:
220250000887434
471#:
812084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,409.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,409.08
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$381.50
$381.50
Ineligible Monthly Cost:
$65.84
$65.84
Months of Service:
12
12
Annual Recurring Charges:
$3,787.92
$3,787.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.92
$3,787.92
Discount Percent:
90
90
Requested Amount:
$3,409.13
$3,409.13