FRN:
2131228
Funding Year:
2011
470#:
140350000705872
471#:
787432
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:
$8,022.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,946.50
Payment Mode:
SPI
Remaining:
$3,075.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$862.72
$862.72
Ineligible Monthly Cost:
$5.62
$5.62
Months of Service:
12
12
Annual Recurring Charges:
$10,285.20
$10,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.20
$10,285.20
Discount Percent:
78
78
Requested Amount:
$8,022.46
$8,022.46