FRN:
2205849
Funding Year:
2011
470#:
266610000849320
471#:
812139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,451.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,831.00
Payment Mode:
BEAR
Remaining:
$620.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,076.10
$1,076.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,913.20
$12,913.20
One Time Cost:
$527.50
$527.50
One Time Ineligible Cost:
$0.00
$527.50
Total Cost:
$13,440.70
$13,440.70
Discount Percent:
48
48
Requested Amount:
$6,451.54
$6,451.54