FRN:
2332744
Funding Year:
2012
470#:
128230000806318
471#:
857263
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:
$4,443.52
Last Date of Service:
2013-02-11
Disbursed Amount:
$4,443.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,388.60
$1,388.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,720.20
$9,720.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,108.80
$11,108.80
Discount Percent:
40
40
Requested Amount:
$4,443.52
$4,443.52