FRN:
2132844
Funding Year:
2011
470#:
972240000860192
471#:
788153
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:
$16,664.00
Last Date of Service:
 
Disbursed Amount:
$16,464.00
Payment Mode:
SPI
Remaining:
$200.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,715.00
$1,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,580.00
$20,580.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$20,830.00
$20,830.00
Discount Percent:
80
80
Requested Amount:
$16,664.00
$16,664.00