FRN:
2404697
Funding Year:
2011
470#:
917750000883024
471#:
781935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-08
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2116235.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$3,047.81
Payment Mode:
BEAR
Remaining:
$1,056.19
Last Date to Invoice:
2014-06-12

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
90
90
Requested Amount:
$4,104.00
$4,104.00