FRN:
2112294
Funding Year:
2011
470#:
558700000867349
471#:
779159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,099.49
Last Date of Service:
 
Disbursed Amount:
$7,099.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$657.36
$657.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,888.32
$7,888.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.32
$7,888.32
Discount Percent:
90
90
Requested Amount:
$7,099.49
$7,099.49