FRN:
2120959
Funding Year:
2011
470#:
288600000864397
471#:
783811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,884.67
Last Date of Service:
 
Disbursed Amount:
$1,884.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$261.76
$261.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,141.12
$3,141.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,141.12
$3,141.12
Discount Percent:
60
60
Requested Amount:
$1,884.67
$1,884.67