FRN:
1662291
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:
$14,637.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,210.16
Payment Mode:
BEAR
Remaining:
$5,427.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,049.41
$3,049.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,592.92
$36,592.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,592.92
$36,592.92
Discount Percent:
40
40
Requested Amount:
$14,637.17
$14,637.17