FRN:
2185223
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:
$28,160.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,535.68
Payment Mode:
BEAR
Remaining:
$12,624.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,502.49
$3,502.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,029.88
$42,029.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,029.88
$42,029.88
Discount Percent:
67
67
Requested Amount:
$28,160.02
$28,160.02