FRN:
2366470
Funding Year:
2012
470#:
692150001008531
471#:
868167
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,010.52
Last Date of Service:
 
Disbursed Amount:
$1,726.32
Payment Mode:
BEAR
Remaining:
$1,284.20
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$220.36
$220.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,644.32
$2,644.32
One Time Cost:
$700.70
$700.70
One Time Ineligible Cost:
$0.00
$700.70
Total Cost:
$3,345.02
$3,345.02
Discount Percent:
90
90
Requested Amount:
$3,010.52
$3,010.52