FRN:
2163230
Funding Year:
2011
470#:
519880000877245
471#:
792690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,335.46
Last Date of Service:
 
Disbursed Amount:
$5,413.32
Payment Mode:
SPI
Remaining:
$5,922.14
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,049.58
$1,049.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,594.96
$12,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,594.96
$12,594.96
Discount Percent:
90
90
Requested Amount:
$11,335.46
$11,335.46