FRN:
1662266
Funding Year:
2008
470#:
970820000563451
471#:
602994
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,530.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,745.35
Payment Mode:
BEAR
Remaining:
$32,784.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,112.78
$7,112.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,353.36
$85,353.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,353.36
$85,353.36
Discount Percent:
51
51
Requested Amount:
$43,530.21
$43,530.21