FRN:
2299196
Funding Year:
2012
470#:
334690001004972
471#:
846537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,819.73
Last Date of Service:
 
Disbursed Amount:
$18,173.26
Payment Mode:
SPI
Remaining:
$1,646.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,835.16
$1,835.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,021.92
$22,021.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,021.92
$22,021.92
Discount Percent:
90
90
Requested Amount:
$19,819.73
$19,819.73