FRN:
1648398
Funding Year:
2008
470#:
306670000542652
471#:
595806
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,420.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,428.29
Payment Mode:
BEAR
Remaining:
$6,992.42
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$1,586.21
$1,586.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,034.52
$19,034.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,034.52
$19,034.52
Discount Percent:
60
60
Requested Amount:
$11,420.71
$11,420.71