FRN:
2262716
Funding Year:
2012
470#:
319550000634844
471#:
827107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,994.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$13,476.92
Payment Mode:
SPI
Remaining:
$11,517.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,394.08
$2,394.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.96
$28,728.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,728.96
$28,728.96
Discount Percent:
87
87
Requested Amount:
$24,994.20
$24,994.20