FRN:
2294071
Funding Year:
2012
470#:
758480000954658
471#:
843080
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:
$4,050.82
Last Date of Service:
 
Disbursed Amount:
$3,013.11
Payment Mode:
SPI
Remaining:
$1,037.71
Last Date to Invoice:
2023-06-21

Original
Committed
Monthly Cost:
$441.42
$441.42
Ineligible Monthly Cost:
$19.46
$19.46
Months of Service:
12
12
Annual Recurring Charges:
$5,063.52
$5,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.52
$5,063.52
Discount Percent:
80
80
Requested Amount:
$4,050.82
$4,050.82