FRN:
2274709
Funding Year:
2012
470#:
611080000804804
471#:
838411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,206.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,038.30
Payment Mode:
SPI
Remaining:
$7,168.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,326.50
$1,326.50
Ineligible Monthly Cost:
$170.60
$170.60
Months of Service:
12
12
Annual Recurring Charges:
$13,870.80
$13,870.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,870.80
$13,870.80
Discount Percent:
90
88
Requested Amount:
$12,483.72
$12,206.30