FRN:
1848733
Funding Year:
2009
470#:
968120000640684
471#:
677049
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,349.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,349.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,184.44
$12,184.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,213.28
$146,213.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,213.28
$146,213.28
Discount Percent:
70
70
Requested Amount:
$102,349.30
$102,349.30