FRN:
2225657
Funding Year:
2011
470#:
671390000873172
471#:
794421
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:
$2,206.12
Last Date of Service:
 
Disbursed Amount:
$1,674.45
Payment Mode:
SPI
Remaining:
$531.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$204.27
$204.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,451.24
$2,451.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,451.24
$2,451.24
Discount Percent:
90
90
Requested Amount:
$2,206.12
$2,206.12