FRN:
2153674
Funding Year:
2011
470#:
164800000897658
471#:
793361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,027.58
Last Date of Service:
 
Disbursed Amount:
$3,406.24
Payment Mode:
BEAR
Remaining:
$621.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$419.54
$419.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,034.48
$5,034.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,034.48
$5,034.48
Discount Percent:
80
80
Requested Amount:
$4,027.58
$4,027.58