FRN:
2189849
Funding Year:
2011
470#:
809510000889275
471#:
795274
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:
$20,359.81
Last Date of Service:
2015-12-31
Disbursed Amount:
$19,010.00
Payment Mode:
BEAR
Remaining:
$1,349.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,972.85
$1,972.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,674.20
$23,674.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,674.20
$23,674.20
Discount Percent:
86
86
Requested Amount:
$20,359.81
$20,359.81