FRN:
2150318
Funding Year:
2011
470#:
736390000870913
471#:
794503
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,251.30
Last Date of Service:
 
Disbursed Amount:
$13,829.71
Payment Mode:
BEAR
Remaining:
$421.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,969.02
$2,969.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,628.24
$35,628.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,628.24
$35,628.24
Discount Percent:
40
40
Requested Amount:
$14,251.30
$14,251.30