FRN:
2153471
Funding Year:
2011
470#:
795960000877781
471#:
778358
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:
$3,504.58
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,844.13
Payment Mode:
BEAR
Remaining:
$660.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$365.06
$365.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.72
$4,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.72
$4,380.72
Discount Percent:
80
80
Requested Amount:
$3,504.58
$3,504.58