FRN:
2339156
Funding Year:
2012
470#:
393420001003200
471#:
859459
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,168.23
Last Date of Service:
 
Disbursed Amount:
$3,878.11
Payment Mode:
BEAR
Remaining:
$290.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$569.43
$569.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,833.16
$6,833.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,833.16
$6,833.16
Discount Percent:
61
61
Requested Amount:
$4,168.23
$4,168.23