FRN:
1806616
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:
$13,833.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,833.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$1,987.60
$1,987.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,851.20
$23,851.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,851.20
$23,851.20
Discount Percent:
58
58
Requested Amount:
$13,833.70
$13,833.70