FRN:
2204204
Funding Year:
2011
470#:
289350000879950
471#:
811571
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,789.38
Last Date of Service:
 
Disbursed Amount:
$1,324.15
Payment Mode:
BEAR
Remaining:
$465.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$286.76
$286.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,441.12
$3,441.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,441.12
$3,441.12
Discount Percent:
52
52
Requested Amount:
$1,789.38
$1,789.38