FRN:
2339476
Funding Year:
2012
470#:
548370001005642
471#:
859050
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,838.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,838.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.20
$615.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,382.40
$7,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,382.40
$7,382.40
Discount Percent:
52
52
Requested Amount:
$3,838.85
$3,838.85