FRN:
2317930
Funding Year:
2012
470#:
717950000990431
471#:
852563
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:
$5,712.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,790.05
Payment Mode:
BEAR
Remaining:
$922.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$528.92
$528.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,347.04
$6,347.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,347.04
$6,347.04
Discount Percent:
90
90
Requested Amount:
$5,712.34
$5,712.34