FRN:
2262995
Funding Year:
2012
470#:
186290000932301
471#:
824115
SPIN:
143001270
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:
$13,550.40
Last Date of Service:
 
Disbursed Amount:
$13,550.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,821.29
$1,821.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,855.48
$21,855.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,855.48
$21,855.48
Discount Percent:
62
62
Requested Amount:
$13,550.40
$13,550.40