FRN:
2381331
Funding Year:
2012
470#:
622580000981457
471#:
872948
SPIN:
143004791
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:
$1,615.90
Last Date of Service:
 
Disbursed Amount:
$714.36
Payment Mode:
BEAR
Remaining:
$901.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.43
$224.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,693.16
$2,693.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,693.16
$2,693.16
Discount Percent:
60
60
Requested Amount:
$1,615.90
$1,615.90