FRN:
2341621
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:
$9,248.69
Last Date of Service:
 
Disbursed Amount:
$7,492.82
Payment Mode:
SPI
Remaining:
$1,755.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.36
$856.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,276.32
$10,276.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,276.32
$10,276.32
Discount Percent:
90
90
Requested Amount:
$9,248.69
$9,248.69