FRN:
2322290
Funding Year:
2012
470#:
847390000948923
471#:
854113
SPIN:
143026181
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:
$22,045.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,916.78
Payment Mode:
SPI
Remaining:
$129.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,041.29
$2,041.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,495.48
$24,495.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,495.48
$24,495.48
Discount Percent:
90
90
Requested Amount:
$22,045.93
$22,045.93