FRN:
2229055
Funding Year:
2011
470#:
847080000917355
471#:
797030
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:
$6,758.64
Last Date of Service:
 
Disbursed Amount:
$6,388.56
Payment Mode:
BEAR
Remaining:
$370.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,341.00
$1,341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,092.00
$16,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,092.00
$16,092.00
Discount Percent:
42
42
Requested Amount:
$6,758.64
$6,758.64