FRN:
2114219
Funding Year:
2011
470#:
854160000882939
471#:
780996
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,782.39
Last Date of Service:
 
Disbursed Amount:
$1,036.44
Payment Mode:
SPI
Remaining:
$17,745.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,739.11
$1,739.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,869.32
$20,869.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,869.32
$20,869.32
Discount Percent:
90
90
Requested Amount:
$18,782.39
$18,782.39