FRN:
2180419
Funding Year:
2011
470#:
696260000877878
471#:
794651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,665.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,665.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$817.74
$817.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,812.88
$9,812.88
One Time Cost:
$147.00
$147.00
One Time Ineligible Cost:
$0.00
$147.00
Total Cost:
$9,959.88
$9,959.88
Discount Percent:
87
87
Requested Amount:
$8,665.10
$8,665.10