FRN:
2323068
Funding Year:
2012
470#:
705210000934387
471#:
835639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,797.26
Last Date of Service:
 
Disbursed Amount:
$1,817.70
Payment Mode:
SPI
Remaining:
$979.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$466.21
$466.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.52
$5,594.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.52
$5,594.52
Discount Percent:
50
50
Requested Amount:
$2,797.26
$2,797.26