FRN:
2185444
Funding Year:
2011
470#:
462890000878496
471#:
802915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,892.76
Last Date of Service:
 
Disbursed Amount:
$2,736.00
Payment Mode:
SPI
Remaining:
$2,156.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$679.55
$679.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,154.60
$8,154.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,154.60
$8,154.60
Discount Percent:
60
60
Requested Amount:
$4,892.76
$4,892.76