FRN:
2301230
Funding Year:
2012
470#:
842380000913281
471#:
829424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,828.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,828.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,749.82
$2,749.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,997.84
$32,997.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,997.84
$32,997.84
Discount Percent:
51
51
Requested Amount:
$16,828.90
$16,828.90