FRN:
2389621
Funding Year:
2012
470#:
195900000983363
471#:
875286
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,876.03
Last Date of Service:
 
Disbursed Amount:
$10,462.01
Payment Mode:
BEAR
Remaining:
$6,414.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,515.84
$3,515.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,190.08
$42,190.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,190.08
$42,190.08
Discount Percent:
40
40
Requested Amount:
$16,876.03
$16,876.03