FRN:
2198635
Funding Year:
2011
470#:
102350000883495
471#:
808421
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,312.00
Last Date of Service:
 
Disbursed Amount:
$3,137.49
Payment Mode:
SPI
Remaining:
$174.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
80
80
Requested Amount:
$3,312.00
$3,312.00