FRN:
2115639
Funding Year:
2011
470#:
289040000868017
471#:
781614
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):
 
Committed Amount:
$1,092.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,092.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$227.69
$227.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,732.28
$2,732.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.28
$2,732.28
Discount Percent:
40
40
Requested Amount:
$1,092.91
$1,092.91