FRN:
2171958
Funding Year:
2011
470#:
409230000871782
471#:
801367
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:
$14,435.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,971.39
Payment Mode:
BEAR
Remaining:
$4,464.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,562.32
$1,562.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,747.84
$18,747.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,747.84
$18,747.84
Discount Percent:
77
77
Requested Amount:
$14,435.84
$14,435.84