FRN:
2384265
Funding Year:
2012
470#:
979640001029111
471#:
873491
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:
$1,049.04
Last Date of Service:
 
Disbursed Amount:
$987.70
Payment Mode:
SPI
Remaining:
$61.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.55
$218.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.60
$2,622.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.60
$2,622.60
Discount Percent:
40
40
Requested Amount:
$1,049.04
$1,049.04