FRN:
2139824
Funding Year:
2011
470#:
567260000895357
471#:
789596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,637.20
Last Date of Service:
 
Disbursed Amount:
$710.16
Payment Mode:
BEAR
Remaining:
$927.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.73
$197.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,372.76
$2,372.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.76
$2,372.76
Discount Percent:
69
69
Requested Amount:
$1,637.20
$1,637.20