FRN:
2200676
Funding Year:
2011
470#:
583610000785109
471#:
810397
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,874.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,874.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$289.22
$289.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,470.64
$3,470.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,470.64
$3,470.64
Discount Percent:
54
54
Requested Amount:
$1,874.15
$1,874.15