FRN:
2219952
Funding Year:
2011
470#:
500760000865314
471#:
779842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,065.76
Last Date of Service:
 
Disbursed Amount:
$2,595.89
Payment Mode:
BEAR
Remaining:
$9,469.87
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,596.00
$1,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,152.00
$19,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,152.00
$19,152.00
Discount Percent:
63
63
Requested Amount:
$12,065.76
$12,065.76