FRN:
2209704
Funding Year:
2011
470#:
161270000909979
471#:
813299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$747.58
Last Date of Service:
 
Disbursed Amount:
$747.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$69.22
$69.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830.64
$830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.64
$830.64
Discount Percent:
90
90
Requested Amount:
$747.58
$747.58