FRN:
2096735
Funding Year:
2011
470#:
908350000873039
471#:
771778
SPIN:
143005231
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:
$44,373.06
Last Date of Service:
 
Disbursed Amount:
$24,815.53
Payment Mode:
BEAR
Remaining:
$19,557.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,804.69
$5,804.69
Ineligible Monthly Cost:
$874.35
$874.35
Months of Service:
12
12
Annual Recurring Charges:
$59,164.08
$59,164.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,164.08
$59,164.08
Discount Percent:
75
75
Requested Amount:
$44,373.06
$44,373.06