FRN:
2228568
Funding Year:
2011
470#:
109770000913795
471#:
819115
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:
$2,331.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$256.34
Payment Mode:
BEAR
Remaining:
$2,075.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$388.64
$388.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,663.68
$4,663.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,663.68
$4,663.68
Discount Percent:
50
50
Requested Amount:
$2,331.84
$2,331.84