FRN:
2246323
Funding Year:
2012
470#:
912790000771932
471#:
825729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,531.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,343.70
Payment Mode:
SPI
Remaining:
$1,187.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,326.27
$1,326.27
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$15,885.24
$15,885.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,885.24
$15,885.24
Discount Percent:
60
60
Requested Amount:
$9,531.14
$9,531.14