FRN:
2234169
Funding Year:
2011
470#:
992050000915163
471#:
820580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,112.90
Last Date of Service:
 
Disbursed Amount:
$2,993.77
Payment Mode:
SPI
Remaining:
$119.13
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$324.26
$324.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,891.12
$3,891.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,891.12
$3,891.12
Discount Percent:
80
80
Requested Amount:
$3,112.90
$3,112.90