FRN:
2149172
Funding Year:
2011
470#:
873420000880291
471#:
794139
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,921.51
Last Date of Service:
 
Disbursed Amount:
$47,698.29
Payment Mode:
BEAR
Remaining:
$9,223.22
Last Date to Invoice:
2014-07-26

Original
Committed
Monthly Cost:
$5,270.51
$5,270.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,246.12
$63,246.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,246.12
$63,246.12
Discount Percent:
90
90
Requested Amount:
$56,921.51
$56,921.51