FRN:
2149702
Funding Year:
2011
470#:
721560000869006
471#:
794328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,418.17
Last Date of Service:
 
Disbursed Amount:
$4,334.55
Payment Mode:
SPI
Remaining:
$83.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$492.88
$492.88
Ineligible Monthly Cost:
$83.79
$83.79
Months of Service:
12
12
Annual Recurring Charges:
$4,909.08
$4,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,909.08
$4,909.08
Discount Percent:
90
90
Requested Amount:
$4,418.17
$4,418.17