FRN:
2098035
Funding Year:
2011
470#:
851900000867990
471#:
773148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,098.56
Last Date of Service:
2015-12-31
Disbursed Amount:
$16,563.86
Payment Mode:
BEAR
Remaining:
$534.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,583.20
$1,583.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,998.40
$18,998.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,998.40
$18,998.40
Discount Percent:
90
90
Requested Amount:
$17,098.56
$17,098.56