FRN:
2232932
Funding Year:
2011
470#:
455110000920215
471#:
820093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,429.15
Last Date of Service:
 
Disbursed Amount:
$13,429.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,398.87
$1,398.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,786.44
$16,786.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,786.44
$16,786.44
Discount Percent:
80
80
Requested Amount:
$13,429.15
$13,429.15