FRN:
2046703
Funding Year:
2010
470#:
829880000573553
471#:
756191
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$396,450.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$293,776.24
Payment Mode:
SPI
Remaining:
$102,673.76
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$44,050.00
$44,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528,600.00
$528,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,600.00
$528,600.00
Discount Percent:
75
75
Requested Amount:
$396,450.00
$396,450.00