FRN:
2166142
Funding Year:
2011
470#:
376630000648565
471#:
799765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,065.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,065.16
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$202.47
$202.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.64
$2,429.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.64
$2,429.64
Discount Percent:
85
85
Requested Amount:
$2,065.19
$2,065.19