FRN:
2175433
Funding Year:
2011
470#:
286390000643886
471#:
799672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,435.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,730.66
Payment Mode:
SPI
Remaining:
$704.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$781.05
$781.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,372.60
$9,372.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.60
$9,372.60
Discount Percent:
90
90
Requested Amount:
$8,435.34
$8,435.34