FRN:
2323051
Funding Year:
2012
470#:
307840000994172
471#:
854308
SPIN:
143025240
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:
$20,907.46
Last Date of Service:
 
Disbursed Amount:
$11,407.29
Payment Mode:
SPI
Remaining:
$9,500.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,177.86
$2,177.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,134.32
$26,134.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,134.32
$26,134.32
Discount Percent:
80
80
Requested Amount:
$20,907.46
$20,907.46