FRN:
2322408
Funding Year:
2012
470#:
267290000544188
471#:
854153
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:
$10,296.41
Last Date of Service:
2014-12-29
Disbursed Amount:
$838.71
Payment Mode:
SPI
Remaining:
$9,457.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,114.33
$1,114.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,371.96
$13,371.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,371.96
$13,371.96
Discount Percent:
77
77
Requested Amount:
$10,296.41
$10,296.41