FRN:
2185915
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:
$2,009.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,994.47
Payment Mode:
BEAR
Remaining:
$15.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$279.14
$279.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,349.68
$3,349.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,349.68
$3,349.68
Discount Percent:
60
60
Requested Amount:
$2,009.81
$2,009.81