FRN:
2377380
Funding Year:
2012
470#:
729690001021940
471#:
871544
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,612.60
Last Date of Service:
 
Disbursed Amount:
$23,540.68
Payment Mode:
SPI
Remaining:
$3,071.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,664.11
$2,664.11
Ineligible Monthly Cost:
$199.98
$199.98
Months of Service:
12
12
Annual Recurring Charges:
$29,569.56
$29,569.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,569.56
$29,569.56
Discount Percent:
90
90
Requested Amount:
$26,612.60
$26,612.60