FRN:
2312831
Funding Year:
2012
470#:
546330000991169
471#:
850980
SPIN:
143011191
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:
$2,606.02
Last Date of Service:
 
Disbursed Amount:
$1,968.21
Payment Mode:
BEAR
Remaining:
$637.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.24
$310.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,722.88
$3,722.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,722.88
$3,722.88
Discount Percent:
70
70
Requested Amount:
$2,606.02
$2,606.02