FRN:
1826683
Funding Year:
2009
470#:
868760000722505
471#:
669341
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,760.00
Last Date of Service:
 
Disbursed Amount:
$39,280.91
Payment Mode:
BEAR
Remaining:
$11,479.09
Last Date to Invoice:
2013-01-03

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
90
90
Requested Amount:
$50,760.00
$50,760.00