FRN:
2263267
Funding Year:
2012
470#:
202900000957746
471#:
833846
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):
2012-07-22
Committed Amount:
$1,736.87
Last Date of Service:
 
Disbursed Amount:
$1,455.52
Payment Mode:
SPI
Remaining:
$281.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.72
$211.72
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$2,481.24
$2,481.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,481.24
$2,481.24
Discount Percent:
70
70
Requested Amount:
$1,736.87
$1,736.87