FRN:
1987208
Funding Year:
2010
470#:
293300000763538
471#:
735323
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$459,919.36
Last Date of Service:
 
Disbursed Amount:
$421,355.67
Payment Mode:
BEAR
Remaining:
$38,563.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44,100.33
$44,100.33
Ineligible Monthly Cost:
$547.36
$547.36
Months of Service:
12
12
Annual Recurring Charges:
$522,635.64
$522,635.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,635.64
$522,635.64
Discount Percent:
88
88
Requested Amount:
$459,919.36
$459,919.36