FRN:
2220466
Funding Year:
2011
470#:
571630000871614
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:
$9,544.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,544.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,446.09
$1,446.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,353.08
$17,353.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,353.08
$17,353.08
Discount Percent:
55
55
Requested Amount:
$9,544.19
$9,544.19