FRN:
2366676
Funding Year:
2012
470#:
692150001008531
471#:
868260
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:
$1,505.26
Last Date of Service:
 
Disbursed Amount:
$930.71
Payment Mode:
BEAR
Remaining:
$574.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$110.18
$110.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.16
$1,322.16
One Time Cost:
$350.35
$350.35
One Time Ineligible Cost:
$0.00
$350.35
Total Cost:
$1,672.51
$1,672.51
Discount Percent:
90
90
Requested Amount:
$1,505.26
$1,505.26