FRN:
1790360
Funding Year:
2009
470#:
330390000697295
471#:
653215
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,958.86
Last Date of Service:
 
Disbursed Amount:
$5,193.49
Payment Mode:
BEAR
Remaining:
$3,765.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,866.43
$1,866.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,397.16
$22,397.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,397.16
$22,397.16
Discount Percent:
40
40
Requested Amount:
$8,958.86
$8,958.86