FRN:
2223896
Funding Year:
2011
470#:
267290000544188
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:
$13,996.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,350.15
Payment Mode:
SPI
Remaining:
$6,646.03
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,476.39
$1,476.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,716.68
$17,716.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,716.68
$17,716.68
Discount Percent:
79
79
Requested Amount:
$13,996.18
$13,996.18