FRN:
2310936
Funding Year:
2012
470#:
942210000975365
471#:
850393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,139.64
Last Date of Service:
 
Disbursed Amount:
$2,952.14
Payment Mode:
SPI
Remaining:
$1,187.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.30
$383.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,599.60
$4,599.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,599.60
$4,599.60
Discount Percent:
90
90
Requested Amount:
$4,139.64
$4,139.64