FRN:
2225493
Funding Year:
2011
470#:
157770000873961
471#:
815079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-24
Wave:
113
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,122.90
Last Date of Service:
 
Disbursed Amount:
$8,122.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$752.12
$752.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,025.44
$9,025.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,025.44
$9,025.44
Discount Percent:
90
90
Requested Amount:
$8,122.90
$8,122.90