FRN:
2100252
Funding Year:
2011
470#:
181950000875771
471#:
774270
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:
$18,810.18
Last Date of Service:
2015-12-31
Disbursed Amount:
$17,460.31
Payment Mode:
BEAR
Remaining:
$1,349.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,090.02
$2,090.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,080.24
$25,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,080.24
$25,080.24
Discount Percent:
75
75
Requested Amount:
$18,810.18
$18,810.18