FRN:
2316399
Funding Year:
2012
470#:
286390000643886
471#:
825213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,774.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,892.22
Payment Mode:
SPI
Remaining:
$882.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.43
$812.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,749.16
$9,749.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,749.16
$9,749.16
Discount Percent:
90
90
Requested Amount:
$8,774.24
$8,774.24