FRN:
2175832
Funding Year:
2011
470#:
467060000872133
471#:
802705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,213.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,337.70
Payment Mode:
BEAR
Remaining:
$1,875.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,971.14
$1,971.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,653.68
$23,653.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,653.68
$23,653.68
Discount Percent:
77
77
Requested Amount:
$18,213.33
$18,213.33