FRN:
2324008
Funding Year:
2012
470#:
524320000957119
471#:
854582
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,275.90
Last Date of Service:
 
Disbursed Amount:
$22,977.93
Payment Mode:
BEAR
Remaining:
$17,297.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,729.25
$3,729.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,751.00
$44,751.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,751.00
$44,751.00
Discount Percent:
90
90
Requested Amount:
$40,275.90
$40,275.90