FRN:
2192791
Funding Year:
2011
470#:
169120000853471
471#:
772584
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,413.12
Last Date of Service:
 
Disbursed Amount:
$29,313.53
Payment Mode:
BEAR
Remaining:
$2,099.59
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$3,272.20
$3,272.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,266.40
$39,266.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,266.40
$39,266.40
Discount Percent:
80
80
Requested Amount:
$31,413.12
$31,413.12