FRN:
2185972
Funding Year:
2011
470#:
306670000542652
471#:
771858
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,740.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,654.55
Payment Mode:
BEAR
Remaining:
$3,085.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,368.10
$4,368.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,417.20
$52,417.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,417.20
$52,417.20
Discount Percent:
72
72
Requested Amount:
$37,740.38
$37,740.38