FRN:
2287233
Funding Year:
2012
470#:
946350000997882
471#:
842775
SPIN:
143006742
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:
$10,724.21
Last Date of Service:
 
Disbursed Amount:
$7,018.15
Payment Mode:
BEAR
Remaining:
$3,706.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,234.21
$2,234.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,810.52
$26,810.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,810.52
$26,810.52
Discount Percent:
40
40
Requested Amount:
$10,724.21
$10,724.21