FRN:
2348707
Funding Year:
2012
470#:
921600000780897
471#:
862572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,044.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,536.67
Payment Mode:
SPI
Remaining:
$507.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,115.21
$1,115.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,382.52
$13,382.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,382.52
$13,382.52
Discount Percent:
90
90
Requested Amount:
$12,044.27
$12,044.27