FRN:
2132786
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:
$4,407.46
Last Date of Service:
 
Disbursed Amount:
$3,936.91
Payment Mode:
SPI
Remaining:
$470.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$507.11
$507.11
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$5,509.32
$5,509.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,509.32
$5,509.32
Discount Percent:
80
80
Requested Amount:
$4,407.46
$4,407.46