FRN:
2239104
Funding Year:
2011
470#:
745780000626417
471#:
821303
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$399,130.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$286,324.89
Payment Mode:
BEAR
Remaining:
$112,805.33
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$45,482.81
$45,482.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545,793.72
$545,793.72
One Time Cost:
$960.00
$960.00
One Time Ineligible Cost:
$0.00
$960.00
Total Cost:
$546,753.72
$546,753.72
Discount Percent:
73
73
Requested Amount:
$399,130.22
$399,130.22