FRN:
2298599
Funding Year:
2012
470#:
780960000980782
471#:
846359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,999.32
Last Date of Service:
 
Disbursed Amount:
$4,999.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$462.90
$462.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,554.80
$5,554.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,554.80
$5,554.80
Discount Percent:
90
90
Requested Amount:
$4,999.32
$4,999.32