FRN:
2101288
Funding Year:
2011
470#:
530520000829366
471#:
774797
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,777.35
Last Date of Service:
 
Disbursed Amount:
$3,504.48
Payment Mode:
SPI
Remaining:
$3,272.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,455.56
$2,455.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,466.72
$29,466.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,466.72
$29,466.72
Discount Percent:
23
23
Requested Amount:
$6,777.35
$6,777.35