FRN:
2356577
Funding Year:
2012
470#:
527280000707214
471#:
826722
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:
$45,569.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$41,674.47
Payment Mode:
SPI
Remaining:
$3,895.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,806.91
$4,806.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,682.92
$57,682.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,682.92
$57,682.92
Discount Percent:
79
79
Requested Amount:
$45,569.51
$45,569.51