FRN:
2213702
Funding Year:
2011
470#:
783630000870888
471#:
813988
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):
2011-11-01
Committed Amount:
$2,266.99
Last Date of Service:
 
Disbursed Amount:
$2,266.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$659.01
$659.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.12
$7,908.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,908.12
$7,908.12
Discount Percent:
43
43
Requested Amount:
$3,400.49
$3,400.49