FRN:
2097987
Funding Year:
2011
470#:
797690000868011
471#:
773079
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,034.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,341.23
Payment Mode:
BEAR
Remaining:
$1,693.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$466.20
$466.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.40
$5,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.40
$5,594.40
Discount Percent:
90
90
Requested Amount:
$5,034.96
$5,034.96