FRN:
2329904
Funding Year:
2012
470#:
971650000778417
471#:
850353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,722.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,641.11
Payment Mode:
SPI
Remaining:
$3,081.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,807.30
$3,807.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,687.60
$45,687.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,687.60
$45,687.60
Discount Percent:
76
76
Requested Amount:
$34,722.58
$34,722.58