FRN:
2370590
Funding Year:
2012
470#:
106040000628200
471#:
869506
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:
$32,098.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$32,098.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,920.00
$2,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,040.00
$35,040.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$35,665.00
$35,665.00
Discount Percent:
90
90
Requested Amount:
$32,098.50
$32,098.50