FRN:
2213621
Funding Year:
2011
470#:
509000000778898
471#:
813752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$225.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$204.16
Payment Mode:
SPI
Remaining:
$21.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.93
$46.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.16
$563.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.16
$563.16
Discount Percent:
40
40
Requested Amount:
$225.26
$225.26