FRN:
2103929
Funding Year:
2011
470#:
611870000830306
471#:
776145
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:
$4,930.46
Last Date of Service:
 
Disbursed Amount:
$4,444.37
Payment Mode:
BEAR
Remaining:
$486.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,054.36
$2,054.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,652.32
$24,652.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,652.32
$24,652.32
Discount Percent:
20
20
Requested Amount:
$4,930.46
$4,930.46