FRN:
1806582
Funding Year:
2009
470#:
306670000542652
471#:
656975
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,548.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,726.89
Payment Mode:
BEAR
Remaining:
$4,821.16
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$4,843.46
$4,843.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,121.52
$58,121.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,121.52
$58,121.52
Discount Percent:
56
56
Requested Amount:
$32,548.05
$32,548.05