FRN:
2206028
Funding Year:
2011
470#:
798820000880256
471#:
812178
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,487.39
Last Date of Service:
 
Disbursed Amount:
$4,687.12
Payment Mode:
BEAR
Remaining:
$4,800.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,976.54
$1,976.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,718.48
$23,718.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,718.48
$23,718.48
Discount Percent:
40
40
Requested Amount:
$9,487.39
$9,487.39