FRN:
2315771
Funding Year:
2012
470#:
244640000862188
471#:
851966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,962.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,962.20
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$435.36
$435.36
Ineligible Monthly Cost:
$161.08
$161.08
Months of Service:
12
12
Annual Recurring Charges:
$3,291.36
$3,291.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,291.36
$3,291.36
Discount Percent:
90
90
Requested Amount:
$2,962.22
$2,962.22