FRN:
2176785
Funding Year:
2011
470#:
107650000877721
471#:
796495
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:
$3,570.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,054.64
Payment Mode:
BEAR
Remaining:
$1,515.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
85
85
Requested Amount:
$3,570.00
$3,570.00