FRN:
1980288
Funding Year:
2010
470#:
565560000798491
471#:
732227
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,206.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,497.75
Payment Mode:
BEAR
Remaining:
$5,708.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,667.31
$1,667.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,007.72
$20,007.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,007.72
$20,007.72
Discount Percent:
86
86
Requested Amount:
$17,206.64
$17,206.64