FRN:
2220092
Funding Year:
2011
470#:
911630000881256
471#:
809496
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,318.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,318.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$492.49
$492.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,909.88
$5,909.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,909.88
$5,909.88
Discount Percent:
90
90
Requested Amount:
$5,318.89
$5,318.89