FRN:
2244924
Funding Year:
2012
470#:
972820000934634
471#:
824709
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,700.62
Last Date of Service:
 
Disbursed Amount:
$1,331.09
Payment Mode:
BEAR
Remaining:
$6,369.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,719.75
$1,719.75
Ineligible Monthly Cost:
$684.72
$684.72
Months of Service:
12
12
Annual Recurring Charges:
$12,420.36
$12,420.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.36
$12,420.36
Discount Percent:
62
62
Requested Amount:
$7,700.62
$7,700.62