FRN:
2169796
Funding Year:
2011
470#:
672890000893071
471#:
800857
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:
$9,627.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,484.89
Payment Mode:
SPI
Remaining:
$3,142.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$919.48
$919.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,033.76
$11,033.76
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$12,033.76
$12,033.76
Discount Percent:
80
80
Requested Amount:
$9,627.01
$9,627.01