FRN:
2227572
Funding Year:
2011
470#:
173660000870853
471#:
818498
SPIN:
143008740
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:
$56,700.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,875.00
Payment Mode:
BEAR
Remaining:
$12,825.00
Last Date to Invoice:
2014-02-08

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
90
90
Requested Amount:
$56,700.00
$56,700.00