FRN:
2157994
Funding Year:
2011
470#:
721800000840427
471#:
789118
SPIN:
143025240
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:
$26,409.89
Last Date of Service:
 
Disbursed Amount:
$23,814.32
Payment Mode:
SPI
Remaining:
$2,595.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,751.03
$2,751.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,012.36
$33,012.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,012.36
$33,012.36
Discount Percent:
80
80
Requested Amount:
$26,409.89
$26,409.89