FRN:
2247145
Funding Year:
2012
470#:
698250000932404
471#:
826208
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,260.39
Last Date of Service:
 
Disbursed Amount:
$9,084.20
Payment Mode:
SPI
Remaining:
$5,176.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,162.68
$2,162.68
Ineligible Monthly Cost:
$182.07
$182.07
Months of Service:
12
12
Annual Recurring Charges:
$23,767.32
$23,767.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,767.32
$23,767.32
Discount Percent:
60
60
Requested Amount:
$14,260.39
$14,260.39