FRN:
2236041
Funding Year:
2011
470#:
127830000892702
471#:
817771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,126.30
Last Date of Service:
 
Disbursed Amount:
$15,126.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,416.32
$1,416.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,995.84
$16,995.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,995.84
$16,995.84
Discount Percent:
89
89
Requested Amount:
$15,126.30
$15,126.30