FRN:
2106546
Funding Year:
2011
470#:
628120000874183
471#:
777405
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):
 
Committed Amount:
$8,259.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,259.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$860.36
$860.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,324.32
$10,324.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,324.32
$10,324.32
Discount Percent:
80
80
Requested Amount:
$8,259.46
$8,259.46