FRN:
2134444
Funding Year:
2011
470#:
254910000866608
471#:
788940
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):
2011-09-15
Committed Amount:
$2,307.50
Last Date of Service:
 
Disbursed Amount:
$2,028.68
Payment Mode:
BEAR
Remaining:
$278.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,905.00
$3,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
65
65
Requested Amount:
$2,769.00
$2,769.00