FRN:
2157985
Funding Year:
2011
470#:
800510000867562
471#:
797313
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:
$1,305.18
Last Date of Service:
 
Disbursed Amount:
$895.23
Payment Mode:
SPI
Remaining:
$409.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$122.35
$122.35
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$1,450.20
$1,450.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.20
$1,450.20
Discount Percent:
90
90
Requested Amount:
$1,305.18
$1,305.18