FRN:
2362379
Funding Year:
2012
470#:
344270001008717
471#:
848129
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,308.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,351.33
Payment Mode:
BEAR
Remaining:
$5,957.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$628.85
$628.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,546.20
$7,546.20
One Time Cost:
$574.85
$574.85
One Time Ineligible Cost:
$0.00
$574.85
Total Cost:
$8,121.05
$8,121.05
Discount Percent:
90
90
Requested Amount:
$7,308.95
$7,308.95