FRN:
2366409
Funding Year:
2012
470#:
968960001018018
471#:
868129
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:
$3,752.16
Last Date of Service:
 
Disbursed Amount:
$1,212.06
Payment Mode:
SPI
Remaining:
$2,540.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$781.70
$781.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,380.40
$9,380.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,380.40
$9,380.40
Discount Percent:
40
40
Requested Amount:
$3,752.16
$3,752.16