FRN:
1872011
Funding Year:
2009
470#:
426660000699912
471#:
671936
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,702.87
Last Date of Service:
 
Disbursed Amount:
$58,025.78
Payment Mode:
BEAR
Remaining:
$6,677.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,295.24
$8,295.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,542.88
$99,542.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,542.88
$99,542.88
Discount Percent:
65
65
Requested Amount:
$64,702.87
$64,702.87