FRN:
1874138
Funding Year:
2009
470#:
162240000700683
471#:
648730
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$108,326.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$108,326.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,284.00
$11,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,408.00
$135,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,408.00
$135,408.00
Discount Percent:
80
80
Requested Amount:
$108,326.40
$108,326.40