FRN:
2273548
Funding Year:
2012
470#:
263390000939375
471#:
837168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,741.38
Last Date of Service:
 
Disbursed Amount:
$2,915.51
Payment Mode:
SPI
Remaining:
$6,825.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$920.39
$920.39
Ineligible Monthly Cost:
$18.41
$18.41
Months of Service:
12
12
Annual Recurring Charges:
$10,823.76
$10,823.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,823.76
$10,823.76
Discount Percent:
90
90
Requested Amount:
$9,741.38
$9,741.38