FRN:
2362403
Funding Year:
2012
470#:
273500000987750
471#:
865765
SPIN:
143001254
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):
2012-09-28
Committed Amount:
$1,007.63
Last Date of Service:
 
Disbursed Amount:
$902.39
Payment Mode:
BEAR
Remaining:
$105.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.32
$142.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,707.84
$1,707.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,707.84
$1,707.84
Discount Percent:
59
59
Requested Amount:
$1,007.63
$1,007.63