FRN:
2112345
Funding Year:
2011
470#:
150820000639557
471#:
780143
SPIN:
143005274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,320.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,730.83
Payment Mode:
BEAR
Remaining:
$2,589.17
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
40
40
Requested Amount:
$34,320.00
$34,320.00