FRN:
2237574
Funding Year:
2011
470#:
509000000778898
471#:
818895
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:
$1,243.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,198.54
Payment Mode:
SPI
Remaining:
$44.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$129.51
$129.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.12
$1,554.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.12
$1,554.12
Discount Percent:
80
80
Requested Amount:
$1,243.30
$1,243.30