FRN:
2205035
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:
$7,092.25
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,781.60
Payment Mode:
BEAR
Remaining:
$310.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$656.69
$656.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,880.28
$7,880.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,880.28
$7,880.28
Discount Percent:
90
90
Requested Amount:
$7,092.25
$7,092.25