FRN:
2225977
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,189.31
Last Date of Service:
 
Disbursed Amount:
$60,018.60
Payment Mode:
BEAR
Remaining:
$18,170.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,925.72
$8,925.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,108.64
$107,108.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,108.64
$107,108.64
Discount Percent:
73
73
Requested Amount:
$78,189.31
$78,189.31