FRN:
2204213
Funding Year:
2011
470#:
599130000879697
471#:
811458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,630.00
Last Date of Service:
 
Disbursed Amount:
$8,555.26
Payment Mode:
BEAR
Remaining:
$10,074.74
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
90
90
Requested Amount:
$18,630.00
$18,630.00