FRN:
2103559
Funding Year:
2011
470#:
347640000863499
471#:
775507
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:
$578.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$134.06
$134.06
Ineligible Monthly Cost:
$0.08
$0.08
Months of Service:
12
12
Annual Recurring Charges:
$1,607.76
$1,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.76
$1,607.76
Discount Percent:
36
36
Requested Amount:
$578.79
$578.79