FRN:
2310102
Funding Year:
2012
470#:
865680000945538
471#:
849685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$969.41
Last Date of Service:
 
Disbursed Amount:
$476.12
Payment Mode:
SPI
Remaining:
$493.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.76
$89.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077.12
$1,077.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077.12
$1,077.12
Discount Percent:
90
90
Requested Amount:
$969.41
$969.41