FRN:
2107940
Funding Year:
2011
470#:
935080000871156
471#:
777904
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,391.77
Last Date of Service:
 
Disbursed Amount:
$269.65
Payment Mode:
BEAR
Remaining:
$29,122.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,721.46
$2,721.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,657.52
$32,657.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,657.52
$32,657.52
Discount Percent:
90
90
Requested Amount:
$29,391.77
$29,391.77