FRN:
2355396
Funding Year:
2012
470#:
483300000930968
471#:
828141
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:
$12,405.28
Last Date of Service:
 
Disbursed Amount:
$8,387.03
Payment Mode:
SPI
Remaining:
$4,018.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,106.97
$1,106.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,283.64
$13,283.64
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,783.64
$13,783.64
Discount Percent:
90
90
Requested Amount:
$12,405.28
$12,405.28