FRN:
2115874
Funding Year:
2011
470#:
234480000871977
471#:
780626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,448.60
Last Date of Service:
 
Disbursed Amount:
$2,359.48
Payment Mode:
BEAR
Remaining:
$89.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$291.50
$291.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498.00
$3,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498.00
$3,498.00
Discount Percent:
70
70
Requested Amount:
$2,448.60
$2,448.60