FRN:
2214954
Funding Year:
2011
470#:
518770000880276
471#:
814276
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-11
Committed Amount:
$6,999.91
Last Date of Service:
 
Disbursed Amount:
$6,999.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,373.64
$1,373.64
Ineligible Monthly Cost:
$725.50
$725.50
Months of Service:
12
12
Annual Recurring Charges:
$7,777.68
$7,777.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.68
$7,777.68
Discount Percent:
90
90
Requested Amount:
$6,999.91
$6,999.91