FRN:
2178378
Funding Year:
2011
470#:
867150000889965
471#:
797268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,797.20
Last Date of Service:
 
Disbursed Amount:
$2,797.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$388.50
$388.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,662.00
$4,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,662.00
$4,662.00
Discount Percent:
60
60
Requested Amount:
$2,797.20
$2,797.20