FRN:
2226787
Funding Year:
2011
470#:
979170000917391
471#:
818448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,377.13
Last Date of Service:
 
Disbursed Amount:
$8,377.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$775.66
$775.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,307.92
$9,307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,307.92
$9,307.92
Discount Percent:
90
90
Requested Amount:
$8,377.13
$8,377.13