FRN:
2156349
Funding Year:
2011
470#:
986220000887887
471#:
787427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,509.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,250.77
Payment Mode:
SPI
Remaining:
$258.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$566.80
$566.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,801.60
$6,801.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,801.60
$6,801.60
Discount Percent:
81
81
Requested Amount:
$5,509.30
$5,509.30