FRN:
2154086
Funding Year:
2011
470#:
628750000877510
471#:
796023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,050.71
Last Date of Service:
 
Disbursed Amount:
$862.79
Payment Mode:
SPI
Remaining:
$2,187.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$423.71
$423.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,084.52
$5,084.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,084.52
$5,084.52
Discount Percent:
60
60
Requested Amount:
$3,050.71
$3,050.71