FRN:
2121699
Funding Year:
2011
470#:
179570000867253
471#:
784138
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,317.43
Last Date of Service:
 
Disbursed Amount:
$8,080.05
Payment Mode:
BEAR
Remaining:
$3,237.38
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,047.91
$1,047.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,574.92
$12,574.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,574.92
$12,574.92
Discount Percent:
90
90
Requested Amount:
$11,317.43
$11,317.43