FRN:
2256912
Funding Year:
2012
470#:
837530000956127
471#:
831001
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,136.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,136.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$845.95
$845.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,151.40
$10,151.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,151.40
$10,151.40
Discount Percent:
90
90
Requested Amount:
$9,136.26
$9,136.26