FRN:
1840896
Funding Year:
2009
470#:
943960000718278
471#:
674395
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,707.94
Last Date of Service:
 
Disbursed Amount:
$39,797.07
Payment Mode:
BEAR
Remaining:
$10,910.87
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$4,695.18
$4,695.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,342.16
$56,342.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,342.16
$56,342.16
Discount Percent:
90
90
Requested Amount:
$50,707.94
$50,707.94