FRN:
2136500
Funding Year:
2011
470#:
498920000877000
471#:
789772
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,437.94
Last Date of Service:
 
Disbursed Amount:
$4,784.69
Payment Mode:
SPI
Remaining:
$653.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$755.27
$755.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,063.24
$9,063.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,063.24
$9,063.24
Discount Percent:
60
60
Requested Amount:
$5,437.94
$5,437.94