FRN:
2231412
Funding Year:
2011
470#:
188660000919105
471#:
813003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,849.31
Last Date of Service:
 
Disbursed Amount:
$24,836.59
Payment Mode:
BEAR
Remaining:
$12.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,588.47
$2,588.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,061.64
$31,061.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,061.64
$31,061.64
Discount Percent:
80
80
Requested Amount:
$24,849.31
$24,849.31