FRN:
2245230
Funding Year:
2012
470#:
106990000932824
471#:
825139
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:
$1,929.36
Last Date of Service:
 
Disbursed Amount:
$1,390.94
Payment Mode:
SPI
Remaining:
$538.42
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$321.56
$321.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,858.72
$3,858.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,858.72
$3,858.72
Discount Percent:
50
50
Requested Amount:
$1,929.36
$1,929.36