FRN:
2293823
Funding Year:
2012
470#:
694920000996028
471#:
840905
SPIN:
143011191
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:
$833.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$833.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.81
$97.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.72
$1,173.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.72
$1,173.72
Discount Percent:
71
71
Requested Amount:
$833.34
$833.34