FRN:
2291687
Funding Year:
2012
470#:
267290000544188
471#:
844063
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:
$29,141.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$29,018.50
Payment Mode:
SPI
Remaining:
$122.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,695.60
$2,695.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,347.20
$32,347.20
One Time Cost:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$396.00
Total Cost:
$32,743.20
$32,743.20
Discount Percent:
89
89
Requested Amount:
$29,141.45
$29,141.45