FRN:
2274802
Funding Year:
2012
470#:
922490000934434
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:
$25,621.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,256.05
Payment Mode:
SPI
Remaining:
$15,365.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,426.24
$2,426.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,114.88
$29,114.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,114.88
$29,114.88
Discount Percent:
90
88
Requested Amount:
$26,203.39
$25,621.09