FRN:
2162937
Funding Year:
2011
470#:
511230000907992
471#:
798831
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:
$1,671.15
Last Date of Service:
2014-03-10
Disbursed Amount:
$1,671.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.86
$180.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170.32
$2,170.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.32
$2,170.32
Discount Percent:
77
77
Requested Amount:
$1,671.15
$1,671.15