FRN:
2262547
Funding Year:
2012
470#:
137600000930782
471#:
824171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,896.70
Last Date of Service:
 
Disbursed Amount:
$2,879.22
Payment Mode:
SPI
Remaining:
$17.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$754.35
$754.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,052.20
$9,052.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,052.20
$9,052.20
Discount Percent:
32
32
Requested Amount:
$2,896.70
$2,896.70