FRN:
2006621
Funding Year:
2010
470#:
306670000542652
471#:
716720
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,119.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,348.62
Payment Mode:
BEAR
Remaining:
$6,770.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,276.10
$2,276.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,313.20
$27,313.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,313.20
$27,313.20
Discount Percent:
70
70
Requested Amount:
$19,119.24
$19,119.24