FRN:
2206956
Funding Year:
2011
470#:
104780000919743
471#:
800210
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,844.50
Last Date of Service:
 
Disbursed Amount:
$5,061.06
Payment Mode:
BEAR
Remaining:
$1,783.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$633.75
$633.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,605.00
$7,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,605.00
$7,605.00
Discount Percent:
90
90
Requested Amount:
$6,844.50
$6,844.50