FRN:
2348686
Funding Year:
2012
470#:
510160000997992
471#:
862572
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,835.66
Last Date of Service:
 
Disbursed Amount:
$882.49
Payment Mode:
SPI
Remaining:
$16,953.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,651.45
$1,651.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,817.40
$19,817.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,817.40
$19,817.40
Discount Percent:
90
90
Requested Amount:
$17,835.66
$17,835.66