FRN:
2183002
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:
$18,672.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,330.42
Payment Mode:
BEAR
Remaining:
$342.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,191.61
$2,191.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,299.32
$26,299.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,299.32
$26,299.32
Discount Percent:
71
71
Requested Amount:
$18,672.52
$18,672.52