FRN:
2150335
Funding Year:
2011
470#:
736390000870913
471#:
794509
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:
$1,816.02
Last Date of Service:
 
Disbursed Amount:
$1,750.43
Payment Mode:
BEAR
Remaining:
$65.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$168.15
$168.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,017.80
$2,017.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017.80
$2,017.80
Discount Percent:
90
90
Requested Amount:
$1,816.02
$1,816.02