FRN:
2200358
Funding Year:
2011
470#:
583610000785109
471#:
809779
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:
$23,264.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,930.36
Payment Mode:
BEAR
Remaining:
$1,334.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,590.22
$3,590.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,082.64
$43,082.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,082.64
$43,082.64
Discount Percent:
54
54
Requested Amount:
$23,264.63
$23,264.63