FRN:
2157658
Funding Year:
2011
470#:
754900000867900
471#:
796893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,735.75
Last Date of Service:
 
Disbursed Amount:
$25,735.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,244.45
$3,244.45
Ineligible Monthly Cost:
$861.51
$861.51
Months of Service:
12
12
Annual Recurring Charges:
$28,595.28
$28,595.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,595.28
$28,595.28
Discount Percent:
90
90
Requested Amount:
$25,735.75
$25,735.75