FRN:
2301794
Funding Year:
2012
470#:
355130000935551
471#:
847373
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,806.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,806.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$908.00
$908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,896.00
$10,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.00
$10,896.00
Discount Percent:
90
90
Requested Amount:
$9,806.40
$9,806.40