FRN:
2200015
Funding Year:
2011
470#:
335990000917230
471#:
810158
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,000.17
Last Date of Service:
 
Disbursed Amount:
$1,000.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.50
$130.50
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$1,562.76
$1,562.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.76
$1,562.76
Discount Percent:
64
64
Requested Amount:
$1,000.17
$1,000.17