FRN:
2117830
Funding Year:
2011
470#:
483190000847831
471#:
772916
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:
$1,844.55
Last Date of Service:
 
Disbursed Amount:
$1,186.22
Payment Mode:
BEAR
Remaining:
$658.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$213.49
$213.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,561.88
$2,561.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.88
$2,561.88
Discount Percent:
72
72
Requested Amount:
$1,844.55
$1,844.55