FRN:
2130069
Funding Year:
2011
470#:
264640000627114
471#:
787247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,072.70
Last Date of Service:
2014-01-29
Disbursed Amount:
$484.14
Payment Mode:
SPI
Remaining:
$588.56
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$191.34
$191.34
Ineligible Monthly Cost:
$79.60
$79.60
Months of Service:
12
12
Annual Recurring Charges:
$1,340.88
$1,340.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.88
$1,340.88
Discount Percent:
80
80
Requested Amount:
$1,072.70
$1,072.70