FRN:
2195447
Funding Year:
2011
470#:
584570000869527
471#:
808451
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:
$3,917.76
Last Date of Service:
2015-12-31
Disbursed Amount:
$2,152.87
Payment Mode:
BEAR
Remaining:
$1,764.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$424.00
$424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.00
$5,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$5,088.00
Discount Percent:
77
77
Requested Amount:
$3,917.76
$3,917.76