FRN:
2236528
Funding Year:
2011
470#:
986530000801616
471#:
779988
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,272.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,046.35
Payment Mode:
BEAR
Remaining:
$1,226.44
Last Date to Invoice:
2013-02-27

Original
Committed
Monthly Cost:
$1,379.88
$1,379.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,558.56
$16,558.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,558.56
$16,558.56
Discount Percent:
90
56
Requested Amount:
$14,902.70
$9,272.79