FRN:
2176045
Funding Year:
2011
470#:
948310000896790
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:
$8,033.69
Last Date of Service:
 
Disbursed Amount:
$7,558.25
Payment Mode:
SPI
Remaining:
$475.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$743.86
$743.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,926.32
$8,926.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,926.32
$8,926.32
Discount Percent:
90
90
Requested Amount:
$8,033.69
$8,033.69