FRN:
2226875
Funding Year:
2011
470#:
250390000880085
471#:
816926
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,062.00
Last Date of Service:
 
Disbursed Amount:
$6,290.35
Payment Mode:
BEAR
Remaining:
$12,771.65
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,765.00
$1,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,180.00
$21,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,180.00
$21,180.00
Discount Percent:
90
90
Requested Amount:
$19,062.00
$19,062.00