FRN:
2246172
Funding Year:
2012
470#:
560800000945394
471#:
825514
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:
$4,994.31
Last Date of Service:
 
Disbursed Amount:
$4,766.91
Payment Mode:
SPI
Remaining:
$227.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.51
$540.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,486.12
$6,486.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.12
$6,486.12
Discount Percent:
77
77
Requested Amount:
$4,994.31
$4,994.31