FRN:
2196752
Funding Year:
2011
470#:
430640000785083
471#:
786372
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$142,377.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$128,780.61
Payment Mode:
BEAR
Remaining:
$13,597.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,971.86
$21,971.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,662.32
$263,662.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,662.32
$263,662.32
Discount Percent:
54
54
Requested Amount:
$142,377.65
$142,377.65