FRN:
2340635
Funding Year:
2012
470#:
209650000790605
471#:
859788
SPIN:
143004791
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:
$5,996.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,996.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$866.80
$866.80
Ineligible Monthly Cost:
$33.90
$33.90
Months of Service:
12
12
Annual Recurring Charges:
$9,994.80
$9,994.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,994.80
$9,994.80
Discount Percent:
60
60
Requested Amount:
$5,996.88
$5,996.88