FRN:
2007624
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:
$29,701.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,237.04
Payment Mode:
BEAR
Remaining:
$16,464.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,750.16
$3,750.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,001.92
$45,001.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,001.92
$45,001.92
Discount Percent:
66
66
Requested Amount:
$29,701.27
$29,701.27