FRN:
1648638
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:
$12,212.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,189.06
Payment Mode:
BEAR
Remaining:
$23.46
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$2,035.42
$2,035.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,425.04
$24,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,425.04
$24,425.04
Discount Percent:
50
50
Requested Amount:
$12,212.52
$12,212.52