FRN:
2146536
Funding Year:
2011
470#:
427360000868699
471#:
793222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,150.68
Last Date of Service:
 
Disbursed Amount:
$2,787.57
Payment Mode:
BEAR
Remaining:
$363.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$291.73
$291.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.76
$3,500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.76
$3,500.76
Discount Percent:
90
90
Requested Amount:
$3,150.68
$3,150.68