FRN:
2213681
Funding Year:
2011
470#:
439290000911441
471#:
814584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,399.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,086.77
Payment Mode:
BEAR
Remaining:
$313.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$99.80
$99.80
One Time Ineligible Cost:
$0.00
$99.80
Total Cost:
$3,999.80
$3,999.80
Discount Percent:
60
60
Requested Amount:
$2,399.88
$2,399.88