FRN:
2101934
Funding Year:
2011
470#:
346790000633847
471#:
775164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,702.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,659.08
Payment Mode:
SPI
Remaining:
$43.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$157.64
$157.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.68
$1,891.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.68
$1,891.68
Discount Percent:
90
90
Requested Amount:
$1,702.51
$1,702.51