FRN:
2237035
Funding Year:
2011
470#:
221250000880232
471#:
821464
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,751.86
Last Date of Service:
 
Disbursed Amount:
$14,460.36
Payment Mode:
BEAR
Remaining:
$23,291.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,864.97
$7,864.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,379.64
$94,379.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,379.64
$94,379.64
Discount Percent:
40
40
Requested Amount:
$37,751.86
$37,751.86