FRN:
2131622
Funding Year:
2011
470#:
990690000876016
471#:
787709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,905.04
Last Date of Service:
 
Disbursed Amount:
$2,905.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$474.68
$474.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,696.16
$5,696.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,696.16
$5,696.16
Discount Percent:
52
51
Requested Amount:
$2,962.00
$2,905.04