FRN:
2190601
Funding Year:
2011
470#:
341710000913841
471#:
799906
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,927.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,927.71
Last Date to Invoice:
2014-07-11

Original
Committed
Monthly Cost:
$1,197.01
$1,197.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,364.12
$14,364.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,364.12
$14,364.12
Discount Percent:
90
90
Requested Amount:
$12,927.71
$12,927.71