FRN:
2178434
Funding Year:
2011
470#:
596450000653046
471#:
803410
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:
$216.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$174.15
Payment Mode:
SPI
Remaining:
$42.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.07
$30.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.84
$360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.84
$360.84
Discount Percent:
60
60
Requested Amount:
$216.50
$216.50