FRN:
2199287
Funding Year:
2011
470#:
823770000901395
471#:
808401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,765.36
Last Date of Service:
 
Disbursed Amount:
$4,106.99
Payment Mode:
BEAR
Remaining:
$1,658.37
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$533.83
$533.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,405.96
$6,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,405.96
$6,405.96
Discount Percent:
90
90
Requested Amount:
$5,765.36
$5,765.36