FRN:
2121075
Funding Year:
2011
470#:
939320000865973
471#:
783826
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,573.16
Last Date of Service:
 
Disbursed Amount:
$17,590.57
Payment Mode:
SPI
Remaining:
$1,982.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,812.33
$1,812.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,747.96
$21,747.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,747.96
$21,747.96
Discount Percent:
90
90
Requested Amount:
$19,573.16
$19,573.16