FRN:
2390002
Funding Year:
2012
470#:
784130000941342
471#:
875421
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,744.65
Last Date of Service:
 
Disbursed Amount:
$7,051.94
Payment Mode:
BEAR
Remaining:
$1,692.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$809.69
$809.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,716.28
$9,716.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,716.28
$9,716.28
Discount Percent:
90
90
Requested Amount:
$8,744.65
$8,744.65