FRN:
2182396
Funding Year:
2011
470#:
306670000542652
471#:
771858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,138.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,266.54
Payment Mode:
BEAR
Remaining:
$1,871.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,237.57
$1,237.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,850.84
$14,850.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,850.84
$14,850.84
Discount Percent:
75
75
Requested Amount:
$11,138.13
$11,138.13