FRN:
2287371
Funding Year:
2012
470#:
460580000958237
471#:
826223
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:
$6,521.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,357.87
Payment Mode:
SPI
Remaining:
$163.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$934.88
$934.88
Ineligible Monthly Cost:
$29.15
$29.15
Months of Service:
12
12
Annual Recurring Charges:
$10,868.76
$10,868.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,868.76
$10,868.76
Discount Percent:
60
60
Requested Amount:
$6,521.26
$6,521.26