FRN:
2162696
Funding Year:
2011
470#:
993800000872399
471#:
798786
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,265.52
Last Date of Service:
 
Disbursed Amount:
$23,061.62
Payment Mode:
BEAR
Remaining:
$2,203.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,339.40
$2,339.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,072.80
$28,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,072.80
$28,072.80
Discount Percent:
90
90
Requested Amount:
$25,265.52
$25,265.52