FRN:
2216637
Funding Year:
2011
470#:
279620000784015
471#:
804797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,103.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,959.94
Payment Mode:
BEAR
Remaining:
$143.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,736.14
$2,736.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,833.68
$32,833.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,833.68
$32,833.68
Discount Percent:
46
46
Requested Amount:
$15,103.49
$15,103.49