FRN:
2197142
Funding Year:
2011
470#:
786500000866614
471#:
797453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$789.70
Last Date of Service:
 
Disbursed Amount:
$554.60
Payment Mode:
SPI
Remaining:
$235.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.12
$73.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.44
$877.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.44
$877.44
Discount Percent:
90
90
Requested Amount:
$789.70
$789.70