FRN:
2227973
Funding Year:
2011
470#:
373950000890284
471#:
811815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,808.14
Last Date of Service:
 
Disbursed Amount:
$3,971.41
Payment Mode:
BEAR
Remaining:
$2,836.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$644.71
$644.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,736.52
$7,736.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,736.52
$7,736.52
Discount Percent:
88
88
Requested Amount:
$6,808.14
$6,808.14