FRN:
2275817
Funding Year:
2012
470#:
708490000934488
471#:
838853
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-10
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,806.38
Last Date of Service:
 
Disbursed Amount:
$20,806.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,228.94
$4,228.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,747.28
$50,747.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,747.28
$50,747.28
Discount Percent:
41
41
Requested Amount:
$20,806.38
$20,806.38