FRN:
2150620
Funding Year:
2011
470#:
736390000870913
471#:
794589
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,806.82
Last Date of Service:
 
Disbursed Amount:
$12,604.13
Payment Mode:
BEAR
Remaining:
$1,202.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,438.21
$1,438.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,258.52
$17,258.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,258.52
$17,258.52
Discount Percent:
80
80
Requested Amount:
$13,806.82
$13,806.82