FRN:
2233124
Funding Year:
2011
470#:
650520000918571
471#:
816705
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,971.80
Last Date of Service:
2013-03-24
Disbursed Amount:
$92,971.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,608.50
$8,608.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,302.00
$103,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,302.00
$103,302.00
Discount Percent:
90
90
Requested Amount:
$92,971.80
$92,971.80