FRN:
2238480
Funding Year:
2011
470#:
621500000879063
471#:
821883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,891.30
Last Date of Service:
 
Disbursed Amount:
$159.58
Payment Mode:
BEAR
Remaining:
$1,731.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.12
$175.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.44
$2,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.44
$2,101.44
Discount Percent:
90
90
Requested Amount:
$1,891.30
$1,891.30