FRN:
2336505
Funding Year:
2012
470#:
291800000986076
471#:
858551
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,616.18
Last Date of Service:
 
Disbursed Amount:
$80,616.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,013.14
$11,013.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,157.68
$132,157.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,157.68
$132,157.68
Discount Percent:
61
61
Requested Amount:
$80,616.18
$80,616.18