FRN:
2276819
Funding Year:
2012
470#:
964850000990488
471#:
839259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,132.95
Last Date of Service:
 
Disbursed Amount:
$3,198.95
Payment Mode:
SPI
Remaining:
$1,934.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$648.10
$648.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,777.20
$7,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.20
$7,777.20
Discount Percent:
66
66
Requested Amount:
$5,132.95
$5,132.95