FRN:
2213388
Funding Year:
2011
470#:
283000000904241
471#:
814206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,339.33
Last Date of Service:
 
Disbursed Amount:
$4,027.38
Payment Mode:
BEAR
Remaining:
$1,311.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$556.18
$556.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,674.16
$6,674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,674.16
$6,674.16
Discount Percent:
80
80
Requested Amount:
$5,339.33
$5,339.33