FRN:
2309822
Funding Year:
2012
470#:
706980000957135
471#:
850049
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,299.90
Last Date of Service:
 
Disbursed Amount:
$10,619.11
Payment Mode:
BEAR
Remaining:
$9,680.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,879.62
$1,879.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,555.44
$22,555.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,555.44
$22,555.44
Discount Percent:
90
90
Requested Amount:
$20,299.90
$20,299.90