FRN:
2152998
Funding Year:
2011
470#:
736390000870913
471#:
795563
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,566.67
Last Date of Service:
 
Disbursed Amount:
$13,481.79
Payment Mode:
BEAR
Remaining:
$84.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,018.85
$2,018.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,226.20
$24,226.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,226.20
$24,226.20
Discount Percent:
56
56
Requested Amount:
$13,566.67
$13,566.67