FRN:
2227084
Funding Year:
2011
470#:
163340000721411
471#:
811801
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$603,889.50
Last Date of Service:
2012-06-17
Disbursed Amount:
$597,442.85
Payment Mode:
BEAR
Remaining:
$6,446.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62,238.49
$62,238.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746,861.88
$746,861.88
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$754,861.88
$754,861.88
Discount Percent:
80
80
Requested Amount:
$603,889.50
$603,889.50