FRN:
2133587
Funding Year:
2011
470#:
322360000889794
471#:
788537
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:
$1,201.59
Last Date of Service:
 
Disbursed Amount:
$582.08
Payment Mode:
SPI
Remaining:
$619.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$133.51
$133.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.12
$1,602.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.12
$1,602.12
Discount Percent:
75
75
Requested Amount:
$1,201.59
$1,201.59