FRN:
2257150
Funding Year:
2012
470#:
630620000694105
471#:
831114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,566.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,561.44
Payment Mode:
SPI
Remaining:
$4.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,145.98
$1,145.98
Ineligible Monthly Cost:
$91.80
$91.80
Months of Service:
12
12
Annual Recurring Charges:
$12,650.16
$12,650.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,650.16
$12,650.16
Discount Percent:
44
44
Requested Amount:
$5,566.07
$5,566.07