FRN:
2206526
Funding Year:
2011
470#:
517400000910733
471#:
805889
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,682.38
Last Date of Service:
 
Disbursed Amount:
$43,098.84
Payment Mode:
BEAR
Remaining:
$6,583.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,600.22
$4,600.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,202.64
$55,202.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,202.64
$55,202.64
Discount Percent:
90
90
Requested Amount:
$49,682.38
$49,682.38