FRN:
2236860
Funding Year:
2011
470#:
393810000880591
471#:
821403
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,755.33
Last Date of Service:
 
Disbursed Amount:
$221.29
Payment Mode:
BEAR
Remaining:
$2,534.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$410.02
$410.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.24
$4,920.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.24
$4,920.24
Discount Percent:
56
56
Requested Amount:
$2,755.33
$2,755.33