FRN:
2285300
Funding Year:
2012
470#:
438750000897003
471#:
826671
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:
$16,665.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,339.45
Payment Mode:
SPI
Remaining:
$4,326.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,072.88
$2,072.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,874.56
$24,874.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,874.56
$24,874.56
Discount Percent:
67
67
Requested Amount:
$16,665.96
$16,665.96