FRN:
2339574
Funding Year:
2012
470#:
647250001020221
471#:
859572
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$14,583.24
Last Date of Service:
 
Disbursed Amount:
$7,366.53
Payment Mode:
SPI
Remaining:
$7,216.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.30
$1,350.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,203.60
$16,203.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,203.60
$16,203.60
Discount Percent:
90
90
Requested Amount:
$14,583.24
$14,583.24