FRN:
2185668
Funding Year:
2011
470#:
422190000889126
471#:
795117
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:
$4,227.30
Last Date of Service:
2015-12-31
Disbursed Amount:
$1,912.43
Payment Mode:
BEAR
Remaining:
$2,314.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$577.50
$577.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,930.00
$6,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,930.00
$6,930.00
Discount Percent:
61
61
Requested Amount:
$4,227.30
$4,227.30