FRN:
2121263
Funding Year:
2011
470#:
215620000903784
471#:
783882
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,148.09
Last Date of Service:
 
Disbursed Amount:
$7,633.76
Payment Mode:
SPI
Remaining:
$17,514.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,492.79
$3,492.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,913.48
$41,913.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,913.48
$41,913.48
Discount Percent:
60
60
Requested Amount:
$25,148.09
$25,148.09