FRN:
2163549
Funding Year:
2011
470#:
562780000880959
471#:
799050
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:
$6,620.62
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,620.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$765.92
$765.92
Ineligible Monthly Cost:
$152.90
$152.90
Months of Service:
12
12
Annual Recurring Charges:
$7,356.24
$7,356.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.24
$7,356.24
Discount Percent:
90
90
Requested Amount:
$6,620.62
$6,620.62