FRN:
2145447
Funding Year:
2011
470#:
898090000870465
471#:
779347
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,010.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,748.95
Payment Mode:
BEAR
Remaining:
$45,261.45
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,917.75
$7,917.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,013.00
$95,013.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,013.00
$95,013.00
Discount Percent:
80
80
Requested Amount:
$76,010.40
$76,010.40