FRN:
2363967
Funding Year:
2012
470#:
210290001017985
471#:
867409
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,816.51
Last Date of Service:
 
Disbursed Amount:
$18,332.10
Payment Mode:
BEAR
Remaining:
$4,484.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,112.64
$2,112.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,351.68
$25,351.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,351.68
$25,351.68
Discount Percent:
90
90
Requested Amount:
$22,816.51
$22,816.51