FRN:
2100484
Funding Year:
2011
470#:
549000000874386
471#:
774393
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:
$5,475.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,475.55
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$570.37
$570.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,844.44
$6,844.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,844.44
$6,844.44
Discount Percent:
80
80
Requested Amount:
$5,475.55
$5,475.55