FRN:
1859949
Funding Year:
2009
470#:
501600000702770
471#:
678693
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$59,014.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,230.99
Payment Mode:
BEAR
Remaining:
$783.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,177.00
$11,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,124.00
$134,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,947.00
$122,947.00
Discount Percent:
48
48
Requested Amount:
$59,014.56
$59,014.56