FRN:
1813172
Funding Year:
2009
470#:
970820000563451
471#:
658544
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,653.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,699.45
Payment Mode:
BEAR
Remaining:
$37,954.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,932.08
$4,932.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,184.96
$59,184.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,184.96
$59,184.96
Discount Percent:
67
67
Requested Amount:
$39,653.92
$39,653.92