FRN:
2097817
Funding Year:
2011
470#:
701530000863289
471#:
773001
SPIN:
143006742
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:
$6,516.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,733.30
Payment Mode:
SPI
Remaining:
$783.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$704.35
$704.35
Ineligible Monthly Cost:
$100.98
$100.98
Months of Service:
12
12
Annual Recurring Charges:
$7,240.44
$7,240.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,240.44
$7,240.44
Discount Percent:
90
90
Requested Amount:
$6,516.40
$6,516.40