FRN:
2219141
Funding Year:
2011
470#:
626370000903233
471#:
816340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,592.39
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,775.94
Payment Mode:
BEAR
Remaining:
$816.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,780.88
$1,780.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,370.56
$21,370.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,370.56
$21,370.56
Discount Percent:
87
87
Requested Amount:
$18,592.39
$18,592.39