FRN:
2201175
Funding Year:
2011
470#:
300460000881406
471#:
799445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,278.94
Last Date of Service:
 
Disbursed Amount:
$1,278.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$118.42
$118.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,421.04
$1,421.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,421.04
$1,421.04
Discount Percent:
90
90
Requested Amount:
$1,278.94
$1,278.94