FRN:
2322243
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:
$19,111.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,111.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,578.65
$3,578.65
Ineligible Monthly Cost:
$1,809.07
$1,809.07
Months of Service:
12
12
Annual Recurring Charges:
$21,234.96
$21,234.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,234.96
$21,234.96
Discount Percent:
90
90
Requested Amount:
$19,111.46
$19,111.46