FRN:
2229061
Funding Year:
2011
470#:
544550000895311
471#:
804344
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-27
Committed Amount:
$341.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$341.82
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$683.64
$683.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,203.68
$8,203.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,203.68
$8,203.68
Discount Percent:
50
50
Requested Amount:
$4,101.84
$4,101.84