FRN:
2381219
Funding Year:
2012
470#:
411700000653467
471#:
865007
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:
$15,359.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,359.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,206.86
$2,206.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,482.32
$26,482.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,482.32
$26,482.32
Discount Percent:
58
58
Requested Amount:
$15,359.75
$15,359.75