FRN:
2107552
Funding Year:
2011
470#:
163520000850226
471#:
777765
SPIN:
143001192
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:
$2,964.46
Last Date of Service:
 
Disbursed Amount:
$2,964.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$411.73
$411.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,940.76
$4,940.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,940.76
$4,940.76
Discount Percent:
60
60
Requested Amount:
$2,964.46
$2,964.46