FRN:
2157604
Funding Year:
2011
470#:
754900000867900
471#:
796893
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,626.64
Last Date of Service:
 
Disbursed Amount:
$7,626.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,381.68
$1,381.68
Ineligible Monthly Cost:
$675.51
$675.51
Months of Service:
12
12
Annual Recurring Charges:
$8,474.04
$8,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,474.04
$8,474.04
Discount Percent:
90
90
Requested Amount:
$7,626.64
$7,626.64