FRN:
2016490
Funding Year:
2010
470#:
691560000801039
471#:
726555
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,460.67
Last Date of Service:
 
Disbursed Amount:
$76,999.03
Payment Mode:
BEAR
Remaining:
$461.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,246.12
$10,246.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,953.44
$122,953.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,953.44
$122,953.44
Discount Percent:
63
63
Requested Amount:
$77,460.67
$77,460.67