FRN:
2225749
Funding Year:
2011
470#:
383260000688413
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:
$407,116.88
Last Date of Service:
2019-02-08
Disbursed Amount:
$294,749.51
Payment Mode:
BEAR
Remaining:
$112,367.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46,474.53
$46,474.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,694.36
$557,694.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,694.36
$557,694.36
Discount Percent:
73
73
Requested Amount:
$407,116.88
$407,116.88