FRN:
2137665
Funding Year:
2011
470#:
107490000873449
471#:
790286
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:
$3,121.31
Last Date of Service:
 
Disbursed Amount:
$2,624.72
Payment Mode:
SPI
Remaining:
$496.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$289.01
$289.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.12
$3,468.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.12
$3,468.12
Discount Percent:
90
90
Requested Amount:
$3,121.31
$3,121.31