FRN:
2128400
Funding Year:
2011
470#:
938400000848197
471#:
775669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,495.36
Last Date of Service:
 
Disbursed Amount:
$8,358.39
Payment Mode:
BEAR
Remaining:
$1,136.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$942.00
$942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,304.00
$11,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.00
$11,304.00
Discount Percent:
84
84
Requested Amount:
$9,495.36
$9,495.36