FRN:
2380350
Funding Year:
2012
470#:
977710001030229
471#:
870155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,333.82
Last Date of Service:
 
Disbursed Amount:
$2,438.83
Payment Mode:
SPI
Remaining:
$5,894.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$771.65
$771.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,259.80
$9,259.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,259.80
$9,259.80
Discount Percent:
90
90
Requested Amount:
$8,333.82
$8,333.82