FRN:
2205932
Funding Year:
2011
470#:
478570000895492
471#:
812162
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:
$7,051.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,051.21
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$879.42
$879.42
Ineligible Monthly Cost:
$39.99
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$10,073.16
$10,073.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,073.16
$10,073.16
Discount Percent:
70
70
Requested Amount:
$7,051.21
$7,051.21