FRN:
2297559
Funding Year:
2012
470#:
893120000953872
471#:
830837
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,556.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,998.26
Payment Mode:
BEAR
Remaining:
$6,558.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,203.81
$1,203.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,445.72
$14,445.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,445.72
$14,445.72
Discount Percent:
80
80
Requested Amount:
$11,556.58
$11,556.58