FRN:
2200018
Funding Year:
2011
470#:
335990000917230
471#:
810158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,015.99
Last Date of Service:
 
Disbursed Amount:
$949.46
Payment Mode:
SPI
Remaining:
$66.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$132.29
$132.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,587.48
$1,587.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.48
$1,587.48
Discount Percent:
64
64
Requested Amount:
$1,015.99
$1,015.99