FRN:
2182781
Funding Year:
2011
470#:
197210000883492
471#:
805131
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:
$5,446.87
Last Date of Service:
2015-12-31
Disbursed Amount:
$5,208.32
Payment Mode:
BEAR
Remaining:
$238.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.34
$504.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,052.08
$6,052.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,052.08
$6,052.08
Discount Percent:
90
90
Requested Amount:
$5,446.87
$5,446.87