FRN:
2134098
Funding Year:
2011
470#:
266320000877337
471#:
788784
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:
$977.17
Last Date of Service:
 
Disbursed Amount:
$782.83
Payment Mode:
SPI
Remaining:
$194.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.38
$123.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.56
$1,480.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.56
$1,480.56
Discount Percent:
66
66
Requested Amount:
$977.17
$977.17