FRN:
2266255
Funding Year:
2012
470#:
540760000942099
471#:
834971
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:
$13,359.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,038.39
Payment Mode:
SPI
Remaining:
$1,320.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
73
73
Requested Amount:
$13,359.00
$13,359.00