FRN:
2167425
Funding Year:
2011
470#:
340530000885432
471#:
800014
SPIN:
143001359
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:
$1,151.50
Last Date of Service:
 
Disbursed Amount:
$1,151.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.63
$109.63
Ineligible Monthly Cost:
$3.01
$3.01
Months of Service:
12
12
Annual Recurring Charges:
$1,279.44
$1,279.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.44
$1,279.44
Discount Percent:
90
90
Requested Amount:
$1,151.50
$1,151.50