FRN:
2225664
Funding Year:
2011
470#:
373950000890284
471#:
807866
SPIN:
143022137
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):
2012-06-01
Committed Amount:
$23,448.00
Last Date of Service:
 
Disbursed Amount:
$20,586.51
Payment Mode:
BEAR
Remaining:
$2,861.49
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$32,120.55
$32,120.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$32,120.55
$32,120.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,120.55
$32,120.55
Discount Percent:
73
73
Requested Amount:
$23,448.00
$23,448.00