FRN:
2233948
Funding Year:
2011
470#:
108710000626606
471#:
820466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,060.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,448.00
Payment Mode:
SPI
Remaining:
$7,612.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
67
67
Requested Amount:
$12,060.00
$12,060.00