FRN:
2285489
Funding Year:
2012
470#:
267290000544188
471#:
842263
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:
$18,399.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,604.95
Payment Mode:
SPI
Remaining:
$8,794.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,929.10
$1,929.10
Ineligible Monthly Cost:
$81.75
$81.75
Months of Service:
12
12
Annual Recurring Charges:
$22,168.20
$22,168.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,168.20
$22,168.20
Discount Percent:
83
83
Requested Amount:
$18,399.61
$18,399.61