FRN:
2156828
Funding Year:
2011
470#:
571810000866185
471#:
796960
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:
$804.60
Last Date of Service:
 
Disbursed Amount:
$411.36
Payment Mode:
SPI
Remaining:
$393.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74.50
$74.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894.00
$894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.00
$894.00
Discount Percent:
90
90
Requested Amount:
$804.60
$804.60