FRN:
2203090
Funding Year:
2011
470#:
396800000630127
471#:
771886
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):
2012-01-31
Committed Amount:
$315.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$315.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,457.00
$2,457.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.00
$2,457.00
Discount Percent:
90
90
Requested Amount:
$2,211.30
$2,211.30