FRN:
1863188
Funding Year:
2009
470#:
448820000614620
471#:
662401
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$176,806.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$152,743.11
Payment Mode:
BEAR
Remaining:
$24,063.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27,285.00
$27,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,420.00
$327,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,420.00
$327,420.00
Discount Percent:
54
54
Requested Amount:
$176,806.80
$176,806.80