FRN:
2338245
Funding Year:
2012
470#:
636150001005891
471#:
859104
SPIN:
143004791
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:
$18,051.01
Last Date of Service:
 
Disbursed Amount:
$17,452.25
Payment Mode:
SPI
Remaining:
$598.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,671.39
$1,671.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,056.68
$20,056.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,056.68
$20,056.68
Discount Percent:
90
90
Requested Amount:
$18,051.01
$18,051.01