FRN:
2389579
Funding Year:
2012
470#:
748740000941334
471#:
875275
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,723.82
Last Date of Service:
 
Disbursed Amount:
$14,591.64
Payment Mode:
BEAR
Remaining:
$25,132.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,881.71
$7,881.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,580.52
$94,580.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,580.52
$94,580.52
Discount Percent:
42
42
Requested Amount:
$39,723.82
$39,723.82