FRN:
1819070
Funding Year:
2009
470#:
481780000711319
471#:
666248
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,632.02
Last Date of Service:
 
Disbursed Amount:
$5,645.01
Payment Mode:
BEAR
Remaining:
$17,987.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,188.15
$2,188.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,257.80
$26,257.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,257.80
$26,257.80
Discount Percent:
90
90
Requested Amount:
$23,632.02
$23,632.02