FRN:
2165353
Funding Year:
2011
470#:
314940000898661
471#:
792500
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:
$5,546.45
Last Date of Service:
 
Disbursed Amount:
$3,384.97
Payment Mode:
SPI
Remaining:
$2,161.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$513.56
$513.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,162.72
$6,162.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.72
$6,162.72
Discount Percent:
90
90
Requested Amount:
$5,546.45
$5,546.45