FRN:
2292001
Funding Year:
2012
470#:
668670000952078
471#:
844132
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,375.20
Last Date of Service:
 
Disbursed Amount:
$10,086.97
Payment Mode:
BEAR
Remaining:
$9,288.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,794.00
$1,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,528.00
$21,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,528.00
$21,528.00
Discount Percent:
90
90
Requested Amount:
$19,375.20
$19,375.20