FRN:
2309129
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:
$28,624.77
Last Date of Service:
 
Disbursed Amount:
$26,687.57
Payment Mode:
SPI
Remaining:
$1,937.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,806.35
$2,806.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,676.20
$33,676.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,676.20
$33,676.20
Discount Percent:
85
85
Requested Amount:
$28,624.77
$28,624.77