FRN:
2172521
Funding Year:
2011
470#:
760460000898377
471#:
801464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,765.98
Last Date of Service:
 
Disbursed Amount:
$1,765.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$298.32
$298.32
Ineligible Monthly Cost:
$3.99
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$3,531.96
$3,531.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,531.96
$3,531.96
Discount Percent:
50
50
Requested Amount:
$1,765.98
$1,765.98