FRN:
2208469
Funding Year:
2011
470#:
500990000906409
471#:
799863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,147.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,976.32
Payment Mode:
BEAR
Remaining:
$171.51
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,268.90
$2,268.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,226.80
$27,226.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,226.80
$27,226.80
Discount Percent:
74
74
Requested Amount:
$20,147.83
$20,147.83