FRN:
2152493
Funding Year:
2011
470#:
249880000889721
471#:
795107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$674.70
Last Date of Service:
 
Disbursed Amount:
$620.08
Payment Mode:
SPI
Remaining:
$54.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.02
$73.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.24
$876.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.24
$876.24
Discount Percent:
77
77
Requested Amount:
$674.70
$674.70