FRN:
2227145
Funding Year:
2011
470#:
373950000890284
471#:
811801
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-06-01
Service Start Date (486):
2012-06-01
Committed Amount:
$49,790.79
Last Date of Service:
 
Disbursed Amount:
$44,657.48
Payment Mode:
BEAR
Remaining:
$5,133.31
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$62,238.49
$62,238.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$62,238.49
$62,238.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,238.49
$62,238.49
Discount Percent:
80
80
Requested Amount:
$49,790.79
$49,790.79