FRN:
2115637
Funding Year:
2011
470#:
582500000868143
471#:
781610
SPIN:
143004791
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:
$2,384.06
Last Date of Service:
 
Disbursed Amount:
$2,360.53
Payment Mode:
SPI
Remaining:
$23.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$331.12
$331.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,973.44
$3,973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,973.44
$3,973.44
Discount Percent:
60
60
Requested Amount:
$2,384.06
$2,384.06