FRN:
2211256
Funding Year:
2011
470#:
395390000875365
471#:
808591
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,608.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,631.38
Payment Mode:
BEAR
Remaining:
$976.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$385.50
$385.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,626.00
$4,626.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,626.00
$4,626.00
Discount Percent:
78
78
Requested Amount:
$3,608.28
$3,608.28