FRN:
2278297
Funding Year:
2012
470#:
550620000985833
471#:
839791
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,541.82
Last Date of Service:
 
Disbursed Amount:
$13,018.27
Payment Mode:
BEAR
Remaining:
$5,523.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,176.27
$2,176.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,115.24
$26,115.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,115.24
$26,115.24
Discount Percent:
71
71
Requested Amount:
$18,541.82
$18,541.82