FRN:
2284701
Funding Year:
2012
470#:
644990000789886
471#:
841913
SPIN:
143006742
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:
$23,375.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,375.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,092.00
$3,092.00
Ineligible Monthly Cost:
$927.60
$927.60
Months of Service:
12
12
Annual Recurring Charges:
$25,972.80
$25,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,972.80
$25,972.80
Discount Percent:
90
90
Requested Amount:
$23,375.52
$23,375.52