FRN:
2223779
Funding Year:
2011
470#:
944800000898703
471#:
803145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,010.47
Last Date of Service:
 
Disbursed Amount:
$2,947.35
Payment Mode:
SPI
Remaining:
$63.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$317.56
$317.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.72
$3,810.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.72
$3,810.72
Discount Percent:
79
79
Requested Amount:
$3,010.47
$3,010.47