FRN:
2239105
Funding Year:
2011
470#:
217490000892237
471#:
821303
SPIN:
143002647
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:
$127,250.32
Last Date of Service:
 
Disbursed Amount:
$127,011.70
Payment Mode:
SPI
Remaining:
$238.62
Last Date to Invoice:
2013-04-04

Original
Committed
Monthly Cost:
$13,595.12
$13,595.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,141.44
$163,141.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,141.44
$163,141.44
Discount Percent:
78
78
Requested Amount:
$127,250.32
$127,250.32