FRN:
2355147
Funding Year:
2012
470#:
602940000940592
471#:
853204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,531.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,106.18
Payment Mode:
SPI
Remaining:
$9,424.89
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,230.32
$1,230.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,763.84
$14,763.84
One Time Cost:
$5,900.00
$5,900.00
One Time Ineligible Cost:
$0.00
$5,900.00
Total Cost:
$20,663.84
$20,663.84
Discount Percent:
80
80
Requested Amount:
$16,531.07
$16,531.07