FRN:
2158050
Funding Year:
2011
470#:
679180000713145
471#:
797373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,446.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,604.75
Payment Mode:
BEAR
Remaining:
$1,841.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
82
83
Requested Amount:
$13,284.00
$13,446.00