FRN:
1784233
Funding Year:
2009
470#:
575510000693498
471#:
648715
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$190,527.39
Last Date of Service:
 
Disbursed Amount:
$172,152.14
Payment Mode:
BEAR
Remaining:
$18,375.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$26,356.02
$26,356.02
Ineligible Monthly Cost:
$747.50
$747.50
Months of Service:
12
12
Annual Recurring Charges:
$307,302.24
$307,302.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,302.24
$307,302.24
Discount Percent:
62
62
Requested Amount:
$190,527.39
$190,527.39