FRN:
2114415
Funding Year:
2011
470#:
843550000878388
471#:
781053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,326.64
Last Date of Service:
 
Disbursed Amount:
$109.38
Payment Mode:
SPI
Remaining:
$2,217.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.43
$215.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,585.16
$2,585.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.16
$2,585.16
Discount Percent:
90
90
Requested Amount:
$2,326.64
$2,326.64