FRN:
2114271
Funding Year:
2011
470#:
693310000882001
471#:
781003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,166.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,166.94
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$194.49
$194.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.88
$2,333.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.88
$2,333.88
Discount Percent:
50
50
Requested Amount:
$1,166.94
$1,166.94