FRN:
2236990
Funding Year:
2011
470#:
885230000880518
471#:
821455
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:
$7,897.10
Last Date of Service:
 
Disbursed Amount:
$4,270.35
Payment Mode:
BEAR
Remaining:
$3,626.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,645.23
$1,645.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,742.76
$19,742.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,742.76
$19,742.76
Discount Percent:
40
40
Requested Amount:
$7,897.10
$7,897.10