FRN:
1905678
Funding Year:
2009
470#:
117420000630993
471#:
689914
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,753.20
Last Date of Service:
2011-01-31
Disbursed Amount:
$22,360.75
Payment Mode:
BEAR
Remaining:
$24,392.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,329.00
$4,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,948.00
$51,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,948.00
$51,948.00
Discount Percent:
90
90
Requested Amount:
$46,753.20
$46,753.20