FRN:
2363706
Funding Year:
2012
470#:
316880001004475
471#:
851228
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,466.09
Last Date of Service:
 
Disbursed Amount:
$6,922.97
Payment Mode:
SPI
Remaining:
$33,543.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,746.86
$3,746.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,962.32
$44,962.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,962.32
$44,962.32
Discount Percent:
90
90
Requested Amount:
$40,466.09
$40,466.09