FRN:
2237318
Funding Year:
2011
470#:
410900000880250
471#:
821548
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,000.52
Last Date of Service:
 
Disbursed Amount:
$48,364.30
Payment Mode:
BEAR
Remaining:
$7,636.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,222.28
$6,222.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,667.36
$74,667.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,667.36
$74,667.36
Discount Percent:
75
75
Requested Amount:
$56,000.52
$56,000.52