FRN:
2385131
Funding Year:
2012
470#:
412750001027601
471#:
870734
SPIN:
143006742
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:
$34,579.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,735.87
Payment Mode:
SPI
Remaining:
$28,843.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,201.82
$3,201.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,421.84
$38,421.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,421.84
$38,421.84
Discount Percent:
90
90
Requested Amount:
$34,579.66
$34,579.66