FRN:
2177023
Funding Year:
2011
470#:
841840000901001
471#:
801099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,860.54
Last Date of Service:
 
Disbursed Amount:
$2,565.62
Payment Mode:
SPI
Remaining:
$294.92
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$681.08
$681.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,172.96
$8,172.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.96
$8,172.96
Discount Percent:
35
35
Requested Amount:
$2,860.54
$2,860.54