FRN:
2310319
Funding Year:
2012
470#:
430610000933833
471#:
823655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,129.92
Last Date of Service:
 
Disbursed Amount:
$1,876.73
Payment Mode:
BEAR
Remaining:
$253.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.02
$261.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.24
$3,132.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.24
$3,132.24
Discount Percent:
68
68
Requested Amount:
$2,129.92
$2,129.92