FRN:
2320419
Funding Year:
2012
470#:
548800000945661
471#:
851930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$891.65
Last Date of Service:
 
Disbursed Amount:
$204.08
Payment Mode:
SPI
Remaining:
$687.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.56
$82.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990.72
$990.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.72
$990.72
Discount Percent:
90
90
Requested Amount:
$891.65
$891.65