FRN:
2222842
Funding Year:
2011
470#:
125390000883792
471#:
817218
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,203.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,194.32
Payment Mode:
BEAR
Remaining:
$1,009.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,029.98
$1,029.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,359.76
$12,359.76
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$13,559.76
$13,559.76
Discount Percent:
90
90
Requested Amount:
$12,203.78
$12,203.78