FRN:
2220258
Funding Year:
2011
470#:
174770000918660
471#:
816176
SPIN:
143025240
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:
$14,172.30
Last Date of Service:
 
Disbursed Amount:
$14,172.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,312.25
$1,312.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,747.00
$15,747.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,747.00
$15,747.00
Discount Percent:
90
90
Requested Amount:
$14,172.30
$14,172.30