FRN:
2272797
Funding Year:
2012
470#:
267290000544188
471#:
827051
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:
$18,811.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,278.73
Payment Mode:
SPI
Remaining:
$3,532.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,239.41
$2,239.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,872.92
$26,872.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,872.92
$26,872.92
Discount Percent:
70
70
Requested Amount:
$18,811.04
$18,811.04