FRN:
2223813
Funding Year:
2011
470#:
616210000852346
471#:
817575
SPIN:
143001270
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:
$19,656.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,706.20
Payment Mode:
BEAR
Remaining:
$6,949.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
63
63
Requested Amount:
$19,656.00
$19,656.00