FRN:
2368754
Funding Year:
2012
470#:
673340001014017
471#:
868925
SPIN:
143005118
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:
$17,517.49
Last Date of Service:
 
Disbursed Amount:
$17,517.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,871.03
$1,871.03
Ineligible Monthly Cost:
$249.04
$249.04
Months of Service:
12
12
Annual Recurring Charges:
$19,463.88
$19,463.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,463.88
$19,463.88
Discount Percent:
90
90
Requested Amount:
$17,517.49
$17,517.49