FRN:
2182831
Funding Year:
2011
470#:
306670000542652
471#:
771858
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,897.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,860.10
Payment Mode:
BEAR
Remaining:
$37.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$627.89
$627.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,534.68
$7,534.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,534.68
$7,534.68
Discount Percent:
65
65
Requested Amount:
$4,897.54
$4,897.54