FRN:
2261102
Funding Year:
2012
470#:
328850000942934
471#:
832814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,611.36
Last Date of Service:
 
Disbursed Amount:
$4,611.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$486.34
$486.34
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$5,764.20
$5,764.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,764.20
$5,764.20
Discount Percent:
80
80
Requested Amount:
$4,611.36
$4,611.36