FRN:
2217667
Funding Year:
2011
470#:
231770000881863
471#:
809654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,075.44
Last Date of Service:
 
Disbursed Amount:
$10,075.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,042.72
$1,042.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,512.64
$12,512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,512.64
$12,512.64
Discount Percent:
82
81
Requested Amount:
$10,260.36
$10,135.24