FRN:
2139849
Funding Year:
2011
470#:
433630000883071
471#:
790825
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:
$13,510.27
Last Date of Service:
2015-12-31
Disbursed Amount:
$12,519.73
Payment Mode:
BEAR
Remaining:
$990.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,407.32
$1,407.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,887.84
$16,887.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,887.84
$16,887.84
Discount Percent:
80
80
Requested Amount:
$13,510.27
$13,510.27