FRN:
2284554
Funding Year:
2012
470#:
930180000954474
471#:
841900
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:
$3,133.68
Last Date of Service:
 
Disbursed Amount:
$3,100.02
Payment Mode:
SPI
Remaining:
$33.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.14
$458.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,497.68
$5,497.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,497.68
$5,497.68
Discount Percent:
57
57
Requested Amount:
$3,133.68
$3,133.68