FRN:
2212359
Funding Year:
2011
470#:
244640000862188
471#:
787094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,595.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,595.69
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$329.25
$329.25
Ineligible Monthly Cost:
$88.90
$88.90
Months of Service:
12
12
Annual Recurring Charges:
$2,884.20
$2,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.20
$2,884.20
Discount Percent:
90
90
Requested Amount:
$2,595.78
$2,595.78