FRN:
2296702
Funding Year:
2012
470#:
147310000988311
471#:
845492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,042.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$626.99
Payment Mode:
SPI
Remaining:
$415.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.01
$145.01
Ineligible Monthly Cost:
$0.22
$0.22
Months of Service:
12
12
Annual Recurring Charges:
$1,737.48
$1,737.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.48
$1,737.48
Discount Percent:
60
60
Requested Amount:
$1,042.49
$1,042.49