FRN:
2114320
Funding Year:
2011
470#:
363900000863346
471#:
781024
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:
$1,766.45
Last Date of Service:
 
Disbursed Amount:
$1,072.14
Payment Mode:
SPI
Remaining:
$694.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$248.94
$248.94
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$2,944.08
$2,944.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.08
$2,944.08
Discount Percent:
60
60
Requested Amount:
$1,766.45
$1,766.45