FRN:
2153713
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:
$14,647.89
Last Date of Service:
 
Disbursed Amount:
$9,401.12
Payment Mode:
BEAR
Remaining:
$5,246.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,585.27
$1,585.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,023.24
$19,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,023.24
$19,023.24
Discount Percent:
77
77
Requested Amount:
$14,647.89
$14,647.89