FRN:
2298482
Funding Year:
2012
470#:
803750000944272
471#:
845943
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:
$787.20
Last Date of Service:
 
Disbursed Amount:
$678.96
Payment Mode:
SPI
Remaining:
$108.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
40
40
Requested Amount:
$787.20
$787.20