FRN:
2354289
Funding Year:
2012
470#:
136280000999283
471#:
864359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,044.67
Last Date of Service:
 
Disbursed Amount:
$4,044.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$421.32
$421.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.84
$5,055.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,055.84
$5,055.84
Discount Percent:
81
80
Requested Amount:
$4,095.23
$4,044.67