FRN:
2204536
Funding Year:
2011
470#:
102700000910666
471#:
803735
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,337.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,337.12
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$555.95
$555.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,671.40
$6,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,671.40
$6,671.40
Discount Percent:
80
80
Requested Amount:
$5,337.12
$5,337.12