FRN:
2126574
Funding Year:
2011
470#:
754690000594966
471#:
785775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,009.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,009.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$417.70
$417.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,012.40
$5,012.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,012.40
$5,012.40
Discount Percent:
80
80
Requested Amount:
$4,009.92
$4,009.92