FRN:
2140860
Funding Year:
2011
470#:
532960000766575
471#:
772495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,327.10
Last Date of Service:
2013-02-04
Disbursed Amount:
$20,327.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,387.85
$3,387.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,654.20
$40,654.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,654.20
$40,654.20
Discount Percent:
50
50
Requested Amount:
$20,327.10
$20,327.10