FRN:
2325613
Funding Year:
2012
470#:
332330000986839
471#:
854895
SPIN:
143001126
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):
2012-07-01
Committed Amount:
$7,938.54
Last Date of Service:
 
Disbursed Amount:
$2,390.51
Payment Mode:
BEAR
Remaining:
$5,548.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$735.05
$735.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.60
$8,820.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.60
$8,820.60
Discount Percent:
90
90
Requested Amount:
$7,938.54
$7,938.54