FRN:
2102964
Funding Year:
2011
470#:
185540000871122
471#:
775391
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,889.60
Last Date of Service:
 
Disbursed Amount:
$62,882.00
Payment Mode:
BEAR
Remaining:
$12,007.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,801.00
$7,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,612.00
$93,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,612.00
$93,612.00
Discount Percent:
80
80
Requested Amount:
$74,889.60
$74,889.60