FRN:
2174926
Funding Year:
2011
470#:
442190000862720
471#:
787275
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:
$8,143.76
Last Date of Service:
 
Disbursed Amount:
$7,084.83
Payment Mode:
BEAR
Remaining:
$1,058.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$870.06
$870.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.72
$10,440.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.72
$10,440.72
Discount Percent:
78
78
Requested Amount:
$8,143.76
$8,143.76