FRN:
2349412
Funding Year:
2012
470#:
175010000956344
471#:
862770
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,327.20
Last Date of Service:
 
Disbursed Amount:
$205.92
Payment Mode:
BEAR
Remaining:
$4,121.28
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$236.00
$236.00
One Time Ineligible Cost:
$0.00
$236.00
Total Cost:
$4,808.00
$4,808.00
Discount Percent:
90
90
Requested Amount:
$4,327.20
$4,327.20