FRN:
2230112
Funding Year:
2011
470#:
509000000778898
471#:
819584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$907.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$788.50
Payment Mode:
SPI
Remaining:
$118.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$377.94
$377.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,535.28
$4,535.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,535.28
$4,535.28
Discount Percent:
20
20
Requested Amount:
$907.06
$907.06