FRN:
2209949
Funding Year:
2011
470#:
649860000877821
471#:
813352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,533.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$410.65
Payment Mode:
BEAR
Remaining:
$1,122.95
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$142.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,704.00
Discount Percent:
90
90
Requested Amount:
$1,533.60
$1,533.60