FRN:
2271363
Funding Year:
2012
470#:
606690000968286
471#:
837019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,897.20
Last Date of Service:
 
Disbursed Amount:
$6,867.29
Payment Mode:
SPI
Remaining:
$4,029.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Discount Percent:
90
90
Requested Amount:
$10,897.20
$10,897.20