FRN:
2182419
Funding Year:
2011
470#:
774410000912256
471#:
805007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,171.50
Last Date of Service:
 
Disbursed Amount:
$3,436.58
Payment Mode:
SPI
Remaining:
$734.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$386.25
$386.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,635.00
$4,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,635.00
$4,635.00
Discount Percent:
90
90
Requested Amount:
$4,171.50
$4,171.50