FRN:
2293017
Funding Year:
2012
470#:
412220000982754
471#:
840403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,654.56
Last Date of Service:
 
Disbursed Amount:
$1,372.99
Payment Mode:
SPI
Remaining:
$281.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.35
$172.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.20
$2,068.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.20
$2,068.20
Discount Percent:
80
80
Requested Amount:
$1,654.56
$1,654.56