FRN:
2358911
Funding Year:
2012
470#:
226770001022868
471#:
859839
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,606.88
Last Date of Service:
 
Disbursed Amount:
$16,762.62
Payment Mode:
BEAR
Remaining:
$9,844.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,463.60
$2,463.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,563.20
$29,563.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,563.20
$29,563.20
Discount Percent:
90
90
Requested Amount:
$26,606.88
$26,606.88