FRN:
2307995
Funding Year:
2012
470#:
873980000994465
471#:
849151
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:
$2,941.70
Last Date of Service:
 
Disbursed Amount:
$1,388.45
Payment Mode:
SPI
Remaining:
$1,553.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.38
$272.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.56
$3,268.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.56
$3,268.56
Discount Percent:
90
90
Requested Amount:
$2,941.70
$2,941.70