FRN:
2213355
Funding Year:
2011
470#:
396670000918609
471#:
814358
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,574.12
Last Date of Service:
 
Disbursed Amount:
$2,244.02
Payment Mode:
SPI
Remaining:
$330.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.92
$327.92
Ineligible Monthly Cost:
$29.99
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$3,575.16
$3,575.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,575.16
$3,575.16
Discount Percent:
72
72
Requested Amount:
$2,574.12
$2,574.12