FRN:
2220491
Funding Year:
2011
470#:
982030000629582
471#:
792423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,540.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,305.78
Payment Mode:
SPI
Remaining:
$1,234.56
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$1,317.39
$1,317.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,808.68
$15,808.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,808.68
$15,808.68
Discount Percent:
73
73
Requested Amount:
$11,540.34
$11,540.34