FRN:
1709739
Funding Year:
2008
470#:
123260000646620
471#:
617034
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$454,226.19
Last Date of Service:
 
Disbursed Amount:
$431,925.01
Payment Mode:
BEAR
Remaining:
$22,301.18
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$54,814.17
$54,814.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657,770.04
$657,770.04
One Time Cost:
$528.78
$528.78
One Time Ineligible Cost:
$0.00
$528.78
Total Cost:
$658,298.82
$658,298.82
Discount Percent:
69
69
Requested Amount:
$454,226.19
$454,226.19