FRN:
2205407
Funding Year:
2011
470#:
428850000884137
471#:
811930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,231.10
Last Date of Service:
 
Disbursed Amount:
$1,794.83
Payment Mode:
BEAR
Remaining:
$2,436.27
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$440.74
$440.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,288.88
$5,288.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,288.88
$5,288.88
Discount Percent:
80
80
Requested Amount:
$4,231.10
$4,231.10