FRN:
2206137
Funding Year:
2011
470#:
850710000880425
471#:
807992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,958.06
Last Date of Service:
 
Disbursed Amount:
$8,958.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$829.45
$829.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,953.40
$9,953.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,953.40
$9,953.40
Discount Percent:
90
90
Requested Amount:
$8,958.06
$8,958.06