FRN:
2207898
Funding Year:
2011
470#:
666600000875576
471#:
807980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,675.60
Last Date of Service:
 
Disbursed Amount:
$1,274.05
Payment Mode:
BEAR
Remaining:
$401.55
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$217.79
$217.79
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$2,577.84
$2,577.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,577.84
$2,577.84
Discount Percent:
65
65
Requested Amount:
$1,675.60
$1,675.60