FRN:
2244335
Funding Year:
2012
470#:
267290000544188
471#:
824518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,239.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,091.76
Payment Mode:
SPI
Remaining:
$147.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$207.32
$207.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,487.84
$2,487.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.84
$2,487.84
Discount Percent:
90
90
Requested Amount:
$2,239.06
$2,239.06