FRN:
2173499
Funding Year:
2011
470#:
132150000881576
471#:
802075
SPIN:
143006742
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:
$78,019.26
Last Date of Service:
 
Disbursed Amount:
$78,019.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,486.46
$10,486.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,837.52
$125,837.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,837.52
$125,837.52
Discount Percent:
62
62
Requested Amount:
$78,019.26
$78,019.26