FRN:
2101293
Funding Year:
2011
470#:
530520000829366
471#:
774797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,743.94
Last Date of Service:
 
Disbursed Amount:
$2,743.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$994.18
$994.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,930.16
$11,930.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,930.16
$11,930.16
Discount Percent:
23
23
Requested Amount:
$2,743.94
$2,743.94