FRN:
2097921
Funding Year:
2011
470#:
438430000863194
471#:
773078
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:
$1,960.14
Last Date of Service:
 
Disbursed Amount:
$1,809.27
Payment Mode:
BEAR
Remaining:
$150.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$286.57
$286.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,438.84
$3,438.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,438.84
$3,438.84
Discount Percent:
57
57
Requested Amount:
$1,960.14
$1,960.14