FRN:
2200377
Funding Year:
2011
470#:
765870000866360
471#:
810284
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,474.00
Last Date of Service:
 
Disbursed Amount:
$20,291.80
Payment Mode:
BEAR
Remaining:
$1,182.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,386.00
$2,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,632.00
$28,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,632.00
$28,632.00
Discount Percent:
75
75
Requested Amount:
$21,474.00
$21,474.00