FRN:
2273091
Funding Year:
2012
470#:
286020001016273
471#:
837836
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,573.35
Last Date of Service:
 
Disbursed Amount:
$1,649.62
Payment Mode:
BEAR
Remaining:
$18,923.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,904.94
$1,904.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,859.28
$22,859.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,859.28
$22,859.28
Discount Percent:
90
90
Requested Amount:
$20,573.35
$20,573.35