FRN:
2169224
Funding Year:
2011
470#:
108080000873926
471#:
800547
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:
$1,528.63
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,461.92
Payment Mode:
BEAR
Remaining:
$66.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$141.54
$141.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,698.48
$1,698.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,698.48
$1,698.48
Discount Percent:
90
90
Requested Amount:
$1,528.63
$1,528.63