FRN:
2238368
Funding Year:
2011
470#:
171150000924908
471#:
805089
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,743.01
Last Date of Service:
 
Disbursed Amount:
$1,743.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$13.61
$13.61
Months of Service:
12
12
Annual Recurring Charges:
$1,936.68
$1,936.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,936.68
$1,936.68
Discount Percent:
90
90
Requested Amount:
$1,743.01
$1,743.01