FRN:
2162042
Funding Year:
2011
470#:
128230000806318
471#:
798629
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:
$7,615.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,615.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,391.53
$1,391.53
Ineligible Monthly Cost:
$11.95
$11.95
Months of Service:
12
12
Annual Recurring Charges:
$16,554.96
$16,554.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,554.96
$16,554.96
Discount Percent:
46
46
Requested Amount:
$7,615.28
$7,615.28