FRN:
2226737
Funding Year:
2011
470#:
979170000917391
471#:
818448
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,861.52
Last Date of Service:
 
Disbursed Amount:
$23,232.26
Payment Mode:
SPI
Remaining:
$629.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,209.40
$2,209.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,512.80
$26,512.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,512.80
$26,512.80
Discount Percent:
90
90
Requested Amount:
$23,861.52
$23,861.52