FRN:
2201621
Funding Year:
2011
470#:
148260000875345
471#:
810603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,003.98
Last Date of Service:
 
Disbursed Amount:
$1,537.69
Payment Mode:
BEAR
Remaining:
$466.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$278.33
$278.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.96
$3,339.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.96
$3,339.96
Discount Percent:
60
60
Requested Amount:
$2,003.98
$2,003.98