FRN:
2298776
Funding Year:
2012
470#:
374860000791490
471#:
846403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,556.45
Last Date of Service:
2015-06-28
Disbursed Amount:
$14,697.44
Payment Mode:
SPI
Remaining:
$16,859.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,130.60
$3,130.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,567.20
$37,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,567.20
$37,567.20
Discount Percent:
84
84
Requested Amount:
$31,556.45
$31,556.45