FRN:
2164058
Funding Year:
2011
470#:
431150000866752
471#:
799272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,940.98
Last Date of Service:
 
Disbursed Amount:
$874.41
Payment Mode:
BEAR
Remaining:
$1,066.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.58
$277.58
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$3,234.96
$3,234.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,234.96
$3,234.96
Discount Percent:
60
60
Requested Amount:
$1,940.98
$1,940.98