FRN:
2136035
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:
$9,698.86
Last Date of Service:
 
Disbursed Amount:
$9,698.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$929.01
$929.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.12
$11,148.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.12
$11,148.12
Discount Percent:
87
87
Requested Amount:
$9,698.86
$9,698.86