FRN:
2323749
Funding Year:
2012
470#:
482120001018574
471#:
854502
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:
$22,032.00
Last Date of Service:
 
Disbursed Amount:
$8,421.96
Payment Mode:
SPI
Remaining:
$13,610.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
90
90
Requested Amount:
$22,032.00
$22,032.00