FRN:
2213114
Funding Year:
2011
470#:
753850000908833
471#:
811452
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:
$3,364.85
Last Date of Service:
 
Disbursed Amount:
$3,364.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$473.21
$473.21
Ineligible Monthly Cost:
$5.87
$5.87
Months of Service:
12
12
Annual Recurring Charges:
$5,608.08
$5,608.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,608.08
$5,608.08
Discount Percent:
60
60
Requested Amount:
$3,364.85
$3,364.85