FRN:
2358290
Funding Year:
2012
470#:
358890000981994
471#:
826207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,197.73
Last Date of Service:
 
Disbursed Amount:
$15,786.97
Payment Mode:
SPI
Remaining:
$9,410.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,957.48
$2,957.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,489.76
$35,489.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,489.76
$35,489.76
Discount Percent:
71
71
Requested Amount:
$25,197.73
$25,197.73