FRN:
2230927
Funding Year:
2011
470#:
169050000922532
471#:
819837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$656.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$656.33
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$273.47
$273.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,281.64
$3,281.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,281.64
$3,281.64
Discount Percent:
20
20
Requested Amount:
$656.33
$656.33