FRN:
2204984
Funding Year:
2011
470#:
889770000886650
471#:
810656
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:
$7,342.92
Last Date of Service:
2015-12-31
Disbursed Amount:
$7,021.28
Payment Mode:
BEAR
Remaining:
$321.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$679.90
$679.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,158.80
$8,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,158.80
$8,158.80
Discount Percent:
90
90
Requested Amount:
$7,342.92
$7,342.92