FRN:
2187850
Funding Year:
2011
470#:
641270000632371
471#:
776103
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:
$21,336.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,639.46
Payment Mode:
BEAR
Remaining:
$2,697.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,975.63
$1,975.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,707.56
$23,707.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,707.56
$23,707.56
Discount Percent:
90
90
Requested Amount:
$21,336.80
$21,336.80