FRN:
2337681
Funding Year:
2012
470#:
207840001011342
471#:
858807
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,217.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,026.70
Payment Mode:
SPI
Remaining:
$190.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.51
$369.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,434.12
$4,434.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,434.12
$4,434.12
Discount Percent:
50
50
Requested Amount:
$2,217.06
$2,217.06