FRN:
2164528
Funding Year:
2011
470#:
885280000887753
471#:
788015
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:
$2,702.81
Last Date of Service:
 
Disbursed Amount:
$1,925.12
Payment Mode:
BEAR
Remaining:
$777.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$258.89
$258.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,106.68
$3,106.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.68
$3,106.68
Discount Percent:
87
87
Requested Amount:
$2,702.81
$2,702.81