FRN:
2188134
Funding Year:
2011
470#:
347160000877887
471#:
803880
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$60,244.15
Payment Mode:
BEAR
Remaining:
$235.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
80
80
Requested Amount:
$60,480.00
$60,480.00