FRN:
2120509
Funding Year:
2011
470#:
550940000873030
471#:
783640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,455.30
Last Date of Service:
 
Disbursed Amount:
$5,058.87
Payment Mode:
SPI
Remaining:
$396.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$505.12
$505.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,061.44
$6,061.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,061.44
$6,061.44
Discount Percent:
90
90
Requested Amount:
$5,455.30
$5,455.30