FRN:
2221431
Funding Year:
2011
470#:
965100000921240
471#:
816864
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,830.00
Last Date of Service:
 
Disbursed Amount:
$4,334.68
Payment Mode:
BEAR
Remaining:
$495.32
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
50
50
Requested Amount:
$4,830.00
$4,830.00