FRN:
2325837
Funding Year:
2012
470#:
958320000955227
471#:
854940
SPIN:
143006742
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:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$16,920.81
Payment Mode:
SPI
Remaining:
$13,319.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
84
84
Requested Amount:
$30,240.00
$30,240.00