FRN:
2155248
Funding Year:
2011
470#:
620610000874397
471#:
796433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,003.67
Last Date of Service:
 
Disbursed Amount:
$4,003.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$370.71
$370.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.52
$4,448.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.52
$4,448.52
Discount Percent:
80
90
Requested Amount:
$3,558.82
$4,003.67