FRN:
2102688
Funding Year:
2011
470#:
281650000876417
471#:
775559
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,878.44
Last Date of Service:
 
Disbursed Amount:
$2,605.53
Payment Mode:
SPI
Remaining:
$272.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$479.74
$479.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,756.88
$5,756.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,756.88
$5,756.88
Discount Percent:
50
50
Requested Amount:
$2,878.44
$2,878.44