FRN:
2141599
Funding Year:
2011
470#:
697000000873639
471#:
785443
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:
$10,499.97
Last Date of Service:
 
Disbursed Amount:
$9,946.94
Payment Mode:
SPI
Remaining:
$553.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,136.36
$1,136.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,636.32
$13,636.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,636.32
$13,636.32
Discount Percent:
77
77
Requested Amount:
$10,499.97
$10,499.97