FRN:
2104901
Funding Year:
2011
470#:
347640000863499
471#:
775507
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:
$4,703.85
Last Date of Service:
 
Disbursed Amount:
$3,880.68
Payment Mode:
BEAR
Remaining:
$823.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$851.97
$851.97
Ineligible Monthly Cost:
$258.05
$258.05
Months of Service:
12
12
Annual Recurring Charges:
$7,127.04
$7,127.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,127.04
$7,127.04
Discount Percent:
66
66
Requested Amount:
$4,703.85
$4,703.85