FRN:
2215440
Funding Year:
2011
470#:
664660000894107
471#:
815111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,741.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,741.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$439.00
$439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.00
$5,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.00
$5,268.00
Discount Percent:
90
90
Requested Amount:
$4,741.20
$4,741.20