FRN:
2095808
Funding Year:
2011
470#:
981770000867292
471#:
771601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,353.76
Last Date of Service:
 
Disbursed Amount:
$6,353.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$661.85
$661.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,942.20
$7,942.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,942.20
$7,942.20
Discount Percent:
80
80
Requested Amount:
$6,353.76
$6,353.76