FRN:
2269392
Funding Year:
2012
470#:
597590000894827
471#:
832833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,470.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,132.09
Payment Mode:
SPI
Remaining:
$2,338.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,214.20
$1,214.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,570.40
$14,570.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,570.40
$14,570.40
Discount Percent:
65
65
Requested Amount:
$9,470.76
$9,470.76