FRN:
2147515
Funding Year:
2011
470#:
660270000861573
471#:
772813
SPIN:
143026181
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:
$374,141.70
Last Date of Service:
2013-09-30
Disbursed Amount:
$374,141.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47,070.31
$47,070.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,843.72
$564,843.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,843.72
$564,843.72
Discount Percent:
82
82
Requested Amount:
$463,171.85
$463,171.85