FRN:
2223412
Funding Year:
2011
470#:
885380000779436
471#:
804797
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,297.01
Last Date of Service:
2011-11-08
Disbursed Amount:
$75,297.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,995.73
$27,995.73
Ineligible Monthly Cost:
$615.00
$615.00
Months of Service:
4
4
Annual Recurring Charges:
$109,522.92
$109,522.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,903.65
$136,903.65
Discount Percent:
55
55
Requested Amount:
$75,297.01
$75,297.01