FRN:
2148428
Funding Year:
2011
470#:
288430000843252
471#:
777499
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,920.00
Last Date of Service:
 
Disbursed Amount:
$22,141.79
Payment Mode:
BEAR
Remaining:
$12,778.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,637.50
$3,637.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,650.00
$43,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,650.00
$43,650.00
Discount Percent:
80
80
Requested Amount:
$34,920.00
$34,920.00