FRN:
2192108
Funding Year:
2011
470#:
960210000912872
471#:
807495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,289.00
Last Date of Service:
 
Disbursed Amount:
$4,138.21
Payment Mode:
SPI
Remaining:
$4,150.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$767.50
$767.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,210.00
$9,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,210.00
$9,210.00
Discount Percent:
90
90
Requested Amount:
$8,289.00
$8,289.00