FRN:
2197169
Funding Year:
2011
470#:
357550000876648
471#:
809332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,175.58
Last Date of Service:
 
Disbursed Amount:
$3,924.43
Payment Mode:
BEAR
Remaining:
$251.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$399.96
$399.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.52
$4,799.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.52
$4,799.52
Discount Percent:
87
87
Requested Amount:
$4,175.58
$4,175.58