FRN:
2261953
Funding Year:
2012
470#:
262800000967581
471#:
833280
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,751.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,856.51
Payment Mode:
BEAR
Remaining:
$895.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.28
$381.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,575.36
$4,575.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,575.36
$4,575.36
Discount Percent:
82
82
Requested Amount:
$3,751.80
$3,751.80