FRN:
2237667
Funding Year:
2011
470#:
191160000880619
471#:
821650
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,074.91
Last Date of Service:
 
Disbursed Amount:
$14,926.19
Payment Mode:
BEAR
Remaining:
$1,148.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,348.94
$3,348.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,187.28
$40,187.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,187.28
$40,187.28
Discount Percent:
40
40
Requested Amount:
$16,074.91
$16,074.91