FRN:
2385962
Funding Year:
2012
470#:
421520001024255
471#:
874319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,564.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$18,815.08
Payment Mode:
SPI
Remaining:
$10,749.38
Last Date to Invoice:
2015-05-05

Original
Committed
Monthly Cost:
$2,737.45
$2,737.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,849.40
$32,849.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,849.40
$32,849.40
Discount Percent:
90
90
Requested Amount:
$29,564.46
$29,564.46