FRN:
2309121
Funding Year:
2012
470#:
155380000980269
471#:
828078
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:
$12,449.92
Last Date of Service:
 
Disbursed Amount:
$12,032.41
Payment Mode:
SPI
Remaining:
$417.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,220.58
$1,220.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,646.96
$14,646.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,646.96
$14,646.96
Discount Percent:
85
85
Requested Amount:
$12,449.92
$12,449.92