FRN:
2313979
Funding Year:
2012
470#:
265180000999276
471#:
841164
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:
$5,243.11
Last Date of Service:
 
Disbursed Amount:
$5,107.16
Payment Mode:
SPI
Remaining:
$135.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$728.21
$728.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,738.52
$8,738.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,738.52
$8,738.52
Discount Percent:
60
60
Requested Amount:
$5,243.11
$5,243.11