FRN:
2308465
Funding Year:
2012
470#:
388190000996903
471#:
849525
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,274.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,689.69
Payment Mode:
BEAR
Remaining:
$584.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$638.80
$638.80
Ineligible Monthly Cost:
$24.69
$24.69
Months of Service:
12
12
Annual Recurring Charges:
$7,369.32
$7,369.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,369.32
$7,369.32
Discount Percent:
58
58
Requested Amount:
$4,274.21
$4,274.21