FRN:
2200173
Funding Year:
2011
470#:
789990000885168
471#:
779997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$919.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$919.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.18
$85.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022.16
$1,022.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.16
$1,022.16
Discount Percent:
90
90
Requested Amount:
$919.94
$919.94