FRN:
2370359
Funding Year:
2012
470#:
896740001019489
471#:
865381
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-21
Committed Amount:
$332.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$332.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.96
$831.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,983.52
$9,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,983.52
$9,983.52
Discount Percent:
20
20
Requested Amount:
$1,996.70
$1,996.70