FRN:
2203453
Funding Year:
2011
470#:
112720000894395
471#:
811346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,650.02
Last Date of Service:
 
Disbursed Amount:
$5,421.19
Payment Mode:
BEAR
Remaining:
$228.83
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$523.15
$523.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,277.80
$6,277.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,277.80
$6,277.80
Discount Percent:
90
90
Requested Amount:
$5,650.02
$5,650.02