FRN:
2173351
Funding Year:
2011
470#:
281250000883630
471#:
802017
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,944.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,647.37
Payment Mode:
BEAR
Remaining:
$9,296.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
76
76
Requested Amount:
$10,944.00
$10,944.00