FRN:
2225631
Funding Year:
2011
470#:
163340000721411
471#:
807866
SPIN:
143022137
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:
$281,370.76
Last Date of Service:
2012-06-17
Disbursed Amount:
$281,096.39
Payment Mode:
BEAR
Remaining:
$274.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32,119.95
$32,119.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,439.40
$385,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,439.40
$385,439.40
Discount Percent:
73
73
Requested Amount:
$281,370.76
$281,370.76