FRN:
2195804
Funding Year:
2011
470#:
748120000908554
471#:
808944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,421.12
Last Date of Service:
 
Disbursed Amount:
$3,406.77
Payment Mode:
BEAR
Remaining:
$14.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$316.77
$316.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,801.24
$3,801.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,801.24
$3,801.24
Discount Percent:
90
90
Requested Amount:
$3,421.12
$3,421.12