FRN:
2227651
Funding Year:
2011
470#:
173660000870853
471#:
818498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,426.45
Last Date of Service:
 
Disbursed Amount:
$9,222.55
Payment Mode:
SPI
Remaining:
$4,203.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,243.19
$1,243.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,918.28
$14,918.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,918.28
$14,918.28
Discount Percent:
90
90
Requested Amount:
$13,426.45
$13,426.45