FRN:
2313482
Funding Year:
2012
470#:
373290000987336
471#:
851180
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,679.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,802.75
Payment Mode:
BEAR
Remaining:
$876.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
58
58
Requested Amount:
$2,679.60
$2,679.60