FRN:
2193994
Funding Year:
2011
470#:
120080000861309
471#:
808111
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$472,556.57
Last Date of Service:
 
Disbursed Amount:
$386,406.40
Payment Mode:
BEAR
Remaining:
$86,150.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46,082.87
$46,082.87
Ineligible Monthly Cost:
$1,836.00
$1,836.00
Months of Service:
12
12
Annual Recurring Charges:
$530,962.44
$530,962.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,962.44
$530,962.44
Discount Percent:
89
89
Requested Amount:
$472,556.57
$472,556.57