FRN:
2217167
Funding Year:
2011
470#:
444720000884134
471#:
815313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,069.06
Last Date of Service:
2015-12-31
Disbursed Amount:
$4,281.74
Payment Mode:
BEAR
Remaining:
$787.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$603.46
$603.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,241.52
$7,241.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,241.52
$7,241.52
Discount Percent:
70
70
Requested Amount:
$5,069.06
$5,069.06