FRN:
2357265
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:
$892.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,230.80
$2,230.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,769.60
$26,769.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,769.60
$26,769.60
Discount Percent:
20
20
Requested Amount:
$5,353.92
$5,353.92