FRN:
2121702
Funding Year:
2011
470#:
179570000867253
471#:
784138
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,259.33
Last Date of Service:
 
Disbursed Amount:
$2,789.18
Payment Mode:
BEAR
Remaining:
$470.15
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$301.79
$301.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,621.48
$3,621.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,621.48
$3,621.48
Discount Percent:
90
90
Requested Amount:
$3,259.33
$3,259.33