FRN:
2357737
Funding Year:
2012
470#:
240110000988743
471#:
865449
SPIN:
143026003
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:
$3,718.51
Last Date of Service:
 
Disbursed Amount:
$3,714.59
Payment Mode:
SPI
Remaining:
$3.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.46
$516.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,197.52
$6,197.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.52
$6,197.52
Discount Percent:
60
60
Requested Amount:
$3,718.51
$3,718.51