FRN:
2320006
Funding Year:
2012
470#:
713110000987703
471#:
826795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,663.61
Last Date of Service:
 
Disbursed Amount:
$25,663.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,862.96
$2,862.96
Ineligible Monthly Cost:
$486.70
$486.70
Months of Service:
12
12
Annual Recurring Charges:
$28,515.12
$28,515.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,515.12
$28,515.12
Discount Percent:
90
90
Requested Amount:
$25,663.61
$25,663.61