FRN:
1757186
Funding Year:
2008
470#:
210250000595428
471#:
632725
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,129.55
Last Date of Service:
2008-07-31
Disbursed Amount:
$83,098.02
Payment Mode:
BEAR
Remaining:
$31.53
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$118,756.50
$118,756.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$118,756.50
$118,756.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,756.50
$118,756.50
Discount Percent:
70
70
Requested Amount:
$83,129.55
$83,129.55