FRN:
2224099
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$599,661.42
Last Date of Service:
 
Disbursed Amount:
$176,435.83
Payment Mode:
BEAR
Remaining:
$423,225.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68,454.50
$68,454.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$821,454.00
$821,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821,454.00
$821,454.00
Discount Percent:
73
73
Requested Amount:
$599,661.42
$599,661.42