FRN:
2222263
Funding Year:
2011
470#:
303960000896967
471#:
817016
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:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$1,048.92
Payment Mode:
SPI
Remaining:
$895.08
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$1,944.00
$1,944.00