FRN:
2165181
Funding Year:
2011
470#:
859820000867117
471#:
797554
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:
$414.40
Last Date of Service:
 
Disbursed Amount:
$352.44
Payment Mode:
SPI
Remaining:
$61.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.37
$38.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.44
$460.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.44
$460.44
Discount Percent:
90
90
Requested Amount:
$414.40
$414.40