FRN:
2219515
Funding Year:
2011
470#:
316790000904946
471#:
806409
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:
$1,194.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,194.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$122.85
$122.85
Ineligible Monthly Cost:
$12.28
$12.28
Months of Service:
12
12
Annual Recurring Charges:
$1,326.84
$1,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.84
$1,326.84
Discount Percent:
90
90
Requested Amount:
$1,194.16
$1,194.16