FRN:
1977009
Funding Year:
2010
470#:
907900000780918
471#:
730979
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$309,351.96
Last Date of Service:
 
Disbursed Amount:
$268,110.23
Payment Mode:
BEAR
Remaining:
$41,241.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28,534.20
$28,534.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,410.40
$342,410.40
One Time Cost:
$1,314.00
$1,314.00
One Time Ineligible Cost:
$0.00
$1,314.00
Total Cost:
$343,724.40
$343,724.40
Discount Percent:
90
90
Requested Amount:
$309,351.96
$309,351.96