FRN:
2184798
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:
$5,984.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,874.61
Payment Mode:
BEAR
Remaining:
$109.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$817.52
$817.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,810.24
$9,810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,810.24
$9,810.24
Discount Percent:
61
61
Requested Amount:
$5,984.25
$5,984.25