FRN:
2209913
Funding Year:
2011
470#:
406680000905990
471#:
813345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$507.74
Last Date of Service:
 
Disbursed Amount:
$507.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.11
$66.11
Ineligible Monthly Cost:
$13.22
$13.22
Months of Service:
12
12
Annual Recurring Charges:
$634.68
$634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.68
$634.68
Discount Percent:
80
80
Requested Amount:
$507.74
$507.74