FRN:
2166145
Funding Year:
2011
470#:
701080000894166
471#:
799765
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,719.14
Last Date of Service:
 
Disbursed Amount:
$9,084.85
Payment Mode:
SPI
Remaining:
$21,634.29
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,011.68
$3,011.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,140.16
$36,140.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,140.16
$36,140.16
Discount Percent:
85
85
Requested Amount:
$30,719.14
$30,719.14