FRN:
2202547
Funding Year:
2011
470#:
378280000867065
471#:
810978
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:
$719.50
Last Date of Service:
 
Disbursed Amount:
$436.66
Payment Mode:
SPI
Remaining:
$282.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.62
$66.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.44
$799.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.44
$799.44
Discount Percent:
90
90
Requested Amount:
$719.50
$719.50