FRN:
2341539
Funding Year:
2012
470#:
367580001014820
471#:
857570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,409.28
Last Date of Service:
 
Disbursed Amount:
$12,170.89
Payment Mode:
SPI
Remaining:
$5,238.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,611.97
$1,611.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,343.64
$19,343.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,343.64
$19,343.64
Discount Percent:
90
90
Requested Amount:
$17,409.28
$17,409.28