FRN:
2329975
Funding Year:
2012
470#:
196080000995381
471#:
848438
SPIN:
143019900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$400.18
Payment Mode:
BEAR
Remaining:
$3,199.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
20
20
Requested Amount:
$3,600.00
$3,600.00