FRN:
2045344
Funding Year:
2010
470#:
633690000681675
471#:
754476
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,296.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,296.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$13,333.34
$13,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,000.08
$160,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,000.08
$160,000.08
Discount Percent:
71
71
Requested Amount:
$113,600.06
$113,600.06