FRN:
2136017
Funding Year:
2011
470#:
920230000866261
471#:
789410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,239.99
Last Date of Service:
 
Disbursed Amount:
$4,850.94
Payment Mode:
SPI
Remaining:
$1,389.05
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$611.20
$611.20
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$7,172.40
$7,172.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,172.40
$7,172.40
Discount Percent:
87
87
Requested Amount:
$6,239.99
$6,239.99