FRN:
2125924
Funding Year:
2011
470#:
319810000762738
471#:
785796
SPIN:
143032469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,705.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,705.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,322.79
$5,322.79
Ineligible Monthly Cost:
$3,035.29
$3,035.29
Months of Service:
12
12
Annual Recurring Charges:
$27,450.00
$27,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,450.00
$27,450.00
Discount Percent:
90
90
Requested Amount:
$24,705.00
$24,705.00