FRN:
2186537
Funding Year:
2011
470#:
476600000888793
471#:
797999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,422.07
Last Date of Service:
2015-12-31
Disbursed Amount:
$26,305.80
Payment Mode:
BEAR
Remaining:
$1,116.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,567.61
$2,567.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,811.32
$30,811.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,811.32
$30,811.32
Discount Percent:
89
89
Requested Amount:
$27,422.07
$27,422.07