FRN:
2190596
Funding Year:
2011
470#:
341710000913841
471#:
799906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,596.67
Last Date of Service:
 
Disbursed Amount:
$923.88
Payment Mode:
BEAR
Remaining:
$672.79
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$147.84
$147.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,774.08
$1,774.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,774.08
$1,774.08
Discount Percent:
90
90
Requested Amount:
$1,596.67
$1,596.67