FRN:
2126627
Funding Year:
2011
470#:
496810000891919
471#:
786074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,844.40
Last Date of Service:
 
Disbursed Amount:
$5,844.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
90
90
Requested Amount:
$16,470.00
$16,470.00