FRN:
2103766
Funding Year:
2011
470#:
714730000831826
471#:
776100
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:
$3,997.68
Last Date of Service:
 
Disbursed Amount:
$3,997.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$666.28
$666.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,995.36
$7,995.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,995.36
$7,995.36
Discount Percent:
50
50
Requested Amount:
$3,997.68
$3,997.68