FRN:
2192008
Funding Year:
2011
470#:
168300000863273
471#:
807440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,707.12
Last Date of Service:
 
Disbursed Amount:
$3,336.78
Payment Mode:
BEAR
Remaining:
$1,370.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$980.65
$980.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,767.80
$11,767.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,767.80
$11,767.80
Discount Percent:
40
40
Requested Amount:
$4,707.12
$4,707.12