FRN:
2148955
Funding Year:
2011
470#:
700920000791489
471#:
794060
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:
$927.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$587.04
Payment Mode:
SPI
Remaining:
$340.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$100.34
$100.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.08
$1,204.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.08
$1,204.08
Discount Percent:
77
77
Requested Amount:
$927.14
$927.14