FRN:
2375013
Funding Year:
2012
470#:
892120000644285
471#:
838759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,388.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,747.89
Payment Mode:
SPI
Remaining:
$640.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,665.41
$1,665.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,984.92
$19,984.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,984.92
$19,984.92
Discount Percent:
77
77
Requested Amount:
$15,388.39
$15,388.39