FRN:
2237074
Funding Year:
2011
470#:
562210000879933
471#:
821474
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,181.34
Last Date of Service:
 
Disbursed Amount:
$2,181.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$865.61
$865.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,387.32
$10,387.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,387.32
$10,387.32
Discount Percent:
21
21
Requested Amount:
$2,181.34
$2,181.34