FRN:
2237197
Funding Year:
2011
470#:
930130000880271
471#:
821509
SPIN:
143006742
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:
$10,955.52
Last Date of Service:
 
Disbursed Amount:
$9,745.34
Payment Mode:
BEAR
Remaining:
$1,210.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,268.00
$1,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,216.00
$15,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,216.00
$15,216.00
Discount Percent:
72
72
Requested Amount:
$10,955.52
$10,955.52