FRN:
2100417
Funding Year:
2011
470#:
572980000874629
471#:
774361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,754.21
Last Date of Service:
 
Disbursed Amount:
$7,097.12
Payment Mode:
BEAR
Remaining:
$657.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$839.20
$839.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,070.40
$10,070.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,070.40
$10,070.40
Discount Percent:
77
77
Requested Amount:
$7,754.21
$7,754.21