FRN:
2111419
Funding Year:
2011
470#:
986300000853726
471#:
779668
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,509.71
Last Date of Service:
 
Disbursed Amount:
$20,509.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,168.64
$4,168.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,023.68
$50,023.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,023.68
$50,023.68
Discount Percent:
41
41
Requested Amount:
$20,509.71
$20,509.71