FRN:
2165870
Funding Year:
2011
470#:
241630000629385
471#:
791940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,475.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,900.72
Payment Mode:
SPI
Remaining:
$574.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$599.54
$599.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,194.48
$7,194.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.48
$7,194.48
Discount Percent:
90
90
Requested Amount:
$6,475.03
$6,475.03