FRN:
2234448
Funding Year:
2011
470#:
147370000915657
471#:
820646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,965.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,965.68
Last Date to Invoice:
2014-07-02

Original
Committed
Monthly Cost:
$274.60
$274.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,295.20
$3,295.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,295.20
$3,295.20
Discount Percent:
90
90
Requested Amount:
$2,965.68
$2,965.68