FRN:
2241358
Funding Year:
2011
470#:
347640000863499
471#:
775507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-28
Committed Amount:
$16,542.04
Last Date of Service:
 
Disbursed Amount:
$2,502.19
Payment Mode:
BEAR
Remaining:
$14,039.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,625.72
$2,625.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$23,631.48
$23,631.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,631.48
$23,631.48
Discount Percent:
70
70
Requested Amount:
$16,542.04
$16,542.04