FRN:
2095797
Funding Year:
2011
470#:
208140000608504
471#:
771590
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$312,665.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$284,241.36
Payment Mode:
SPI
Remaining:
$28,424.54
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$30,653.52
$30,653.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,842.24
$367,842.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,842.24
$367,842.24
Discount Percent:
85
85
Requested Amount:
$312,665.90
$312,665.90