FRN:
2227660
Funding Year:
2011
470#:
163340000721411
471#:
811815
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:
$83,385.35
Last Date of Service:
2012-06-17
Disbursed Amount:
$79,251.86
Payment Mode:
BEAR
Remaining:
$4,133.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,646.34
$7,646.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,756.08
$91,756.08
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$94,756.08
$94,756.08
Discount Percent:
88
88
Requested Amount:
$83,385.35
$83,385.35