FRN:
2341491
Funding Year:
2012
470#:
217180001020172
471#:
860196
SPIN:
143006742
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):
2012-09-12
Committed Amount:
$21,604.80
Last Date of Service:
 
Disbursed Amount:
$13,545.08
Payment Mode:
SPI
Remaining:
$8,059.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.50
$2,250.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,006.00
$27,006.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,006.00
$27,006.00
Discount Percent:
80
80
Requested Amount:
$21,604.80
$21,604.80