FRN:
2200165
Funding Year:
2011
470#:
789990000885168
471#:
779997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,582.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,576.05
Payment Mode:
SPI
Remaining:
$6.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$609.45
$609.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,313.40
$7,313.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,313.40
$7,313.40
Discount Percent:
90
90
Requested Amount:
$6,582.06
$6,582.06