FRN:
2191758
Funding Year:
2011
470#:
965300000878834
471#:
807299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,153.44
Last Date of Service:
 
Disbursed Amount:
$1,142.54
Payment Mode:
SPI
Remaining:
$10.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.20
$160.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,922.40
$1,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,922.40
$1,922.40
Discount Percent:
60
60
Requested Amount:
$1,153.44
$1,153.44