FRN:
2310938
Funding Year:
2012
470#:
320380001003846
471#:
826330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,349.98
Last Date of Service:
 
Disbursed Amount:
$2,859.47
Payment Mode:
SPI
Remaining:
$4,490.51
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$615.79
$615.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,389.48
$7,389.48
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$9,187.48
$9,187.48
Discount Percent:
90
80
Requested Amount:
$8,268.73
$7,349.98