FRN:
2132963
Funding Year:
2011
470#:
574740000877979
471#:
788293
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:
$2,645.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,544.43
Payment Mode:
BEAR
Remaining:
$1,101.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$286.32
$286.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435.84
$3,435.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.84
$3,435.84
Discount Percent:
77
77
Requested Amount:
$2,645.60
$2,645.60