FRN:
2100005
Funding Year:
2011
470#:
819290000868246
471#:
773783
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:
$9,855.35
Last Date of Service:
2015-12-31
Disbursed Amount:
$9,267.98
Payment Mode:
BEAR
Remaining:
$587.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,001.56
$1,001.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,018.72
$12,018.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,018.72
$12,018.72
Discount Percent:
82
82
Requested Amount:
$9,855.35
$9,855.35