FRN:
2190028
Funding Year:
2011
470#:
933840000889218
471#:
795226
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,164.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,164.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$667.15
$667.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,005.80
$8,005.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,005.80
$8,005.80
Discount Percent:
77
77
Requested Amount:
$6,164.47
$6,164.47