FRN:
2224072
Funding Year:
2011
470#:
373950000890284
471#:
807866
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-06-01
Service Start Date (486):
 
Committed Amount:
$28,229.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,229.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38,670.22
$38,670.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$38,670.22
$38,670.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,670.22
$38,670.22
Discount Percent:
73
73
Requested Amount:
$28,229.26
$28,229.26